| 18/09/24 |
2,750.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 11/10/24 |
2,750.00 |
PERMANENT FUTURES LTD |
Consultants Fees |
Data & Information |
| 11/10/24 |
2,750.00 |
PERMANENT FUTURES LTD |
Consultants Fees |
Data & Information |
| 11/10/24 |
2,750.00 |
PERMANENT FUTURES LTD |
Consultants Fees |
Data & Information |
| 11/10/24 |
2,750.00 |
PERMANENT FUTURES LTD |
Consultants Fees |
Data & Information |
| 07/02/25 |
2,747.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 16/10/24 |
2,747.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 06/12/24 |
2,747.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 17/04/24 |
2,746.67 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 14/08/24 |
2,746.67 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 23/10/24 |
2,745.60 |
CARISBROOKE CEP SCHOOL |
Plant, Equipment & Furniture - Capital |
Primary Capital Schemes |
| 13/12/24 |
2,740.80 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 10/07/24 |
2,736.00 |
BARNARDO'S |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 21/10/24 |
2,730.60 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 27/09/24 |
2,730.00 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/03/25 |
2,730.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/12/24 |
2,730.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/10/24 |
2,730.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Disability Access 2 year olds |
| 27/09/24 |
2,730.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/10/24 |
2,728.00 |
HOLIDAY PAYMENT AVR |
Support Children |
Support for Looked After Children CSPS4 |
| 16/08/24 |
2,727.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Secondary capital |
| 26/04/24 |
2,722.04 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/06/24 |
2,720.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/06/24 |
2,720.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 12/06/24 |
2,720.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 10/07/24 |
2,715.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 24/04/24 |
2,712.50 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/10/24 |
2,710.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 25/10/24 |
2,709.78 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 31/12/24 |
2,709.14 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |