| 17/04/24 |
1,440.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 12/03/25 |
1,440.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/06/24 |
1,440.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/07/24 |
1,440.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/07/24 |
1,440.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 07/08/24 |
1,440.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 23/10/24 |
1,440.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/12/24 |
1,440.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 23/10/24 |
1,440.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 09/08/24 |
1,440.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/07/24 |
1,440.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 12/02/25 |
1,440.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 17/04/24 |
1,440.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 18/09/24 |
1,440.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 29/05/24 |
1,435.92 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Beaulieu House |
| 30/10/24 |
1,435.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 15/01/25 |
1,435.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 03/02/25 |
1,433.72 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 21/02/25 |
1,433.56 |
NPOWER DIRECT LTD |
Electricity |
The Lionheart School |
| 16/10/24 |
1,433.25 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 26/04/24 |
1,433.08 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 24/04/24 |
1,433.08 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 21/06/24 |
1,431.30 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Secondary capital |
| 07/06/24 |
1,430.25 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Island Learning Centre |
| 08/01/25 |
1,430.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/12/24 |
1,430.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/06/24 |
1,430.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Secondary capital |
| 29/05/24 |
1,430.00 |
CHICHESTER COLLEGE GROUP |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 20/11/24 |
1,430.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/03/25 |
1,430.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |