| 01/11/24 |
849.00 |
DNA LEGAL LTD |
Support Children |
Support for Looked After Children CSPS4 |
| 03/04/24 |
849.00 |
BLACKBERRY LANE PRE SCHOOL |
Charges from Independent Providers |
Support for Looked After Children |
| 24/07/24 |
849.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
S17 Child Protection CAST3 |
| 09/08/24 |
848.75 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 26/03/25 |
848.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 10/05/24 |
847.77 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Disability Access Funding |
| 10/05/24 |
847.77 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
Disability Access Funding |
| 10/05/24 |
847.77 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
Disability Access Funding |
| 10/05/24 |
847.77 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Disability Access Funding |
| 10/05/24 |
847.77 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Disability Access Funding |
| 28/02/25 |
847.69 |
NPOWER DIRECT LTD |
Electricity |
Love Lane Primary School |
| 19/03/25 |
847.20 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 28/02/25 |
847.07 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
The Lionheart School |
| 12/02/25 |
847.00 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 18/09/24 |
846.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 18/10/24 |
845.75 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/09/24 |
843.20 |
TOP MOPS LIMITED |
Payment to Contractors - Capital |
Secondary capital |
| 27/11/24 |
843.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 24/04/24 |
841.55 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 24/01/25 |
840.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 15/11/24 |
840.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/02/25 |
840.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 10/05/24 |
840.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/05/24 |
840.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 11/10/24 |
840.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/07/24 |
840.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/05/24 |
840.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 05/02/25 |
840.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/05/24 |
840.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 10/01/25 |
840.00 |
JOHN CATTLE'S SKATE CLUB CIC |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |