| 21/06/24 |
1,320.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 10/04/24 |
1,320.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/07/24 |
1,320.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 29/01/25 |
1,320.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 11/12/24 |
1,320.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/08/24 |
1,320.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 22/05/24 |
1,319.60 |
WATERSTONES BOOKSELLERS |
Professional Services |
Pupil Premium Managed Centrally |
| 31/03/25 |
1,319.28 |
VERIFILE |
Professional Services |
In-house Fostering |
| 19/04/24 |
1,318.18 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/03/25 |
1,317.00 |
ISLAND FURNISHING LTD |
Office Equipment |
The Lionheart School |
| 21/03/25 |
1,314.40 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 24/01/25 |
1,314.40 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 26/02/25 |
1,314.40 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 23/08/24 |
1,314.40 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 23/10/24 |
1,314.40 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 19/06/24 |
1,314.40 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 22/05/24 |
1,314.40 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 22/11/24 |
1,314.40 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 13/11/24 |
1,310.82 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 05/03/25 |
1,309.89 |
RICOH UK LIMITED |
Maintenance of Operational Equipment |
The Lionheart School |
| 03/05/24 |
1,308.33 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 03/04/24 |
1,308.32 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 31/03/25 |
1,306.15 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 09/08/24 |
1,305.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 26/07/24 |
1,304.67 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/06/24 |
1,303.63 |
RICOH UK LIMITED |
Computer Maintenance |
Island Learning Centre |
| 06/12/24 |
1,300.00 |
E-TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/03/25 |
1,300.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 10/07/24 |
1,300.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/10/24 |
1,300.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |