| 12/06/24 |
442.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/09/24 |
441.23 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 10/07/24 |
441.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 10/04/24 |
440.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 19/07/24 |
440.00 |
NORTHWOOD HOUSE CHARITABLE TRUST |
Training |
Early Years Expert and Mentors Programme |
| 20/12/24 |
440.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adoption Support Fund |
| 13/09/24 |
440.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 04/09/24 |
440.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 17/07/24 |
440.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 31/05/24 |
440.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/06/24 |
440.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 12/02/25 |
440.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/05/24 |
440.00 |
LEADERCABS LTD |
Support Children |
S17 Child Protection CAST4 |
| 19/04/24 |
440.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/07/24 |
440.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 26/04/24 |
440.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 10/07/24 |
440.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 08/01/25 |
440.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 24/01/25 |
440.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
HTS Inclusion & Social Care Transport |
| 12/02/25 |
440.00 |
STEVE ROSS FOUNDATION FOR ARTS |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 31/05/24 |
439.82 |
WIGHT HEATING LTD |
Minor Works |
Family Centres Maintenance |
| 24/04/24 |
439.11 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 26/03/25 |
438.96 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 11/09/24 |
438.75 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Learning & Development Running Costs |
| 28/03/25 |
438.69 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 27/09/24 |
438.60 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 06/12/24 |
438.53 |
AIRBNB HM4KS9B5TW |
Staff Hotel & Accommodation Costs |
Adoption Costs |
| 27/11/24 |
437.80 |
RYDE TOWN COUNCIL |
Charges from Independent Providers |
Short Breaks |
| 18/09/24 |
437.80 |
RYDE TOWN COUNCIL |
Charges from Independent Providers |
Short Breaks |
| 19/03/25 |
437.50 |
MR.SKIPPY (IW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |