| 02/08/24 |
455.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Secondary capital |
| 23/08/24 |
454.75 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 24/05/24 |
454.75 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 30/10/24 |
454.25 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Minor Works |
Learning & Development Running Costs |
| 31/03/25 |
453.73 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 16/10/24 |
453.36 |
CHARTWELLS |
Plant, Equipment & Furniture - Capital |
Primary Capital Schemes |
| 16/10/24 |
453.33 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 08/11/24 |
453.33 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 11/12/24 |
453.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 21/02/25 |
453.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 10/05/24 |
452.75 |
GO SOUTH COAST LTD |
Transport of Clients |
HTS Inclusion & Social Care Transport |
| 18/12/24 |
452.50 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 07/06/24 |
452.16 |
TRAVELODGE |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 09/08/24 |
452.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 03/07/24 |
451.75 |
LITTLE LOVE LANE NURSERY |
Support Children |
Support for Looked After Children CAST3 |
| 17/05/24 |
451.67 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 17/04/24 |
451.50 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 18/10/24 |
450.40 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
S17 Disabled Children |
| 18/10/24 |
450.40 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
S17 Disabled Children |
| 18/10/24 |
450.40 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
S17 Disabled Children |
| 18/10/24 |
450.40 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
S17 Disabled Children |
| 04/10/24 |
450.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 18/09/24 |
450.00 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Support for Looked After Children CIC |
| 29/08/24 |
450.00 |
THE ORCHARD HOLIDAY PARK |
Support Children |
Support for Looked After Children CAST4 |
| 04/10/24 |
450.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 04/10/24 |
450.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 01/05/24 |
450.00 |
WP EDGE TRAINING LTD |
Training |
ASC WFD |
| 31/05/24 |
450.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Island Learning Centre |
| 26/06/24 |
450.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 31/05/24 |
450.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |