| 04/09/24 |
495.04 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 12/06/24 |
495.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 24/07/24 |
495.00 |
SQ RYDE TAXIS IOW LIMITED |
Public Transport Fares |
Statutory Assessment and Review Team |
| 20/11/24 |
495.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 13/12/24 |
495.00 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 08/01/25 |
495.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/04/24 |
495.00 |
SENSE INCLUSION CIC |
Payments to Other Local Authorities |
Special Discretionary Grants |
| 30/10/24 |
495.00 |
WIGHT FIRE CO LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 26/06/24 |
495.00 |
SQ RYDE TAXIS IOW LIMITED |
Public Transport Fares |
Statutory Assessment and Review Team |
| 06/09/24 |
495.00 |
REDACTED PERSONAL DATA |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 10/05/24 |
494.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 10/05/24 |
494.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 06/12/24 |
494.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 26/07/24 |
493.93 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 14/08/24 |
493.33 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 12/04/24 |
493.33 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 06/12/24 |
493.04 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 20/12/24 |
493.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/12/24 |
493.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 07/02/25 |
491.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 30/09/24 |
490.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 30/10/24 |
490.83 |
CURRYS ONLINE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 12/06/24 |
490.74 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/02/25 |
490.72 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 07/02/25 |
490.71 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 29/01/25 |
490.50 |
HAYLANDS PRIMARY SCHOOL |
Support Children |
Support for Looked After Children CIC |
| 12/02/25 |
490.50 |
HAYLANDS PRIMARY SCHOOL |
Support Children |
Support for Looked After Children |
| 15/01/25 |
490.02 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 04/03/25 |
490.00 |
SAFE FOR SCHOOLS |
Training |
Workforce Development - Early Years |
| 29/01/25 |
490.00 |
FRONTING THE CHALLENGE PROJECTS LTD |
Training |
Post-16 Pupil Premium plus pilot grant |