| 15/07/22 |
1,080.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 10/05/23 |
1,080.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/10/23 |
1,080.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 24/02/23 |
1,080.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/11/25 |
1,080.00 |
FIRE SAFE TRAINING (IW) LTD |
Training |
Adult Social Care - Workforce Developme… |
| 29/10/25 |
1,080.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 28/07/25 |
1,080.00 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 18/07/25 |
1,080.00 |
FIRE SAFE TRAINING (IW) LTD |
Training |
Adult Social Care - Workforce Developme… |
| 02/07/25 |
1,080.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/06/25 |
1,080.00 |
FIRE SAFE TRAINING (IW) LTD |
Training |
Adult Social Care - Workforce Developme… |
| 07/01/26 |
1,080.00 |
FIRE SAFE TRAINING (IW) LTD |
Training |
Adult Social Care - Workforce Developme… |
| 23/12/25 |
1,080.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 31/12/24 |
1,079.65 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 04/09/24 |
1,079.65 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 year old funding - working parents |
| 04/08/23 |
1,079.00 |
BARNARDO'S |
Payments to Voluntary and Other Associa… |
Early Help Contracts |
| 24/03/23 |
1,079.00 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 16/02/24 |
1,079.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
7734 - HW57 HCZ ABK |
| 28/03/24 |
1,078.70 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/05/22 |
1,078.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/09/23 |
1,078.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 18/06/25 |
1,077.38 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 26/02/25 |
1,077.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
The Lionheart School |
| 04/02/22 |
1,077.00 |
YARMOUTH CE PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 08/11/24 |
1,077.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 07/08/24 |
1,077.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 10/01/25 |
1,077.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 27/10/21 |
1,076.67 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 12/06/24 |
1,076.67 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 06/07/22 |
1,076.65 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/08/24 |
1,076.01 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |