| 30/07/25 |
1,015.14 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 24/02/23 |
1,015.14 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/10/23 |
1,015.14 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 15/12/23 |
1,015.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 09/08/23 |
1,015.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/10/21 |
1,014.87 |
ARJO UK LTD |
Minor Works |
Beaulieu House |
| 24/11/23 |
1,014.76 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 19/08/22 |
1,014.50 |
MATRIX SCM LTD |
Agency staff |
Children with Disabilities |
| 02/06/23 |
1,014.28 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 27/01/23 |
1,014.00 |
DNA LEGAL LTD |
Support Children |
S17 Child Protection |
| 05/10/22 |
1,014.00 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Maintenance |
Island Learning Centre |
| 28/10/22 |
1,014.00 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/06/23 |
1,014.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 30/09/22 |
1,014.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/09/22 |
1,014.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/09/22 |
1,014.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 17/02/23 |
1,014.00 |
DNA LEGAL LTD |
Support Children |
S17 Child Protection |
| 25/04/25 |
1,014.00 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/06/24 |
1,014.00 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/06/24 |
1,014.00 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/21 |
1,014.00 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Maintenance |
Island Learning Centre |
| 11/02/26 |
1,014.00 |
BRADING COMMUNITY PARTNERSHIP |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 19/11/21 |
1,014.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/05/25 |
1,014.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/07/25 |
1,014.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 03/05/23 |
1,014.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 13/09/23 |
1,014.00 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 22/06/22 |
1,014.00 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 17/05/23 |
1,014.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 22/06/22 |
1,014.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |