| 23/10/24 |
960.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 06/06/25 |
960.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 13/09/24 |
960.00 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 11/02/26 |
960.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 16/01/26 |
960.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 02/05/25 |
960.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/08/24 |
960.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/08/24 |
960.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/11/25 |
960.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/06/25 |
960.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 06/08/25 |
960.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
EOTAS / EOTIC |
| 14/01/26 |
960.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 09/08/24 |
960.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Direct Paymnts/Managed Educational Pack… |
| 02/08/24 |
960.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/08/24 |
960.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/08/24 |
960.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/10/21 |
960.00 |
NORTHWOOD PRIMARY SCHOOL |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 26/07/23 |
960.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/11/23 |
960.00 |
THE UNIVERSITY OF WINCHESTER |
Training |
Practice Teaching Adults |
| 05/05/23 |
960.00 |
WATERSIDE COMMUNITY TRUST |
Charges from Independent Providers |
Short Breaks |
| 29/06/22 |
960.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 18/02/22 |
960.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 06/01/23 |
960.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/01/23 |
960.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/01/22 |
960.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 26/01/24 |
960.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 01/03/23 |
960.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/07/22 |
960.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/07/22 |
960.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/03/22 |
960.00 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |