| 30/04/25 |
891.25 |
WILD ISLE NATURE SCHOOL LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/01/24 |
891.00 |
BLACKBERRY LANE PRE SCHOOL |
Charges from Independent Providers |
S17 Child Protection |
| 24/12/24 |
890.84 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 11/05/22 |
890.82 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 07/06/22 |
890.82 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 07/08/24 |
890.06 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 07/08/24 |
890.05 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 19/06/24 |
890.00 |
CARISBROOKE CEP SCHOOL |
Professional Services |
Support for Looked After Children CIC |
| 26/06/24 |
890.00 |
RADA IN BUSINESS LIMITED |
Training |
Schools Asset Management |
| 22/07/22 |
890.00 |
BEMBRIDGE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 31/05/23 |
890.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 27/09/23 |
890.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/09/23 |
890.00 |
W H BRADING & SON LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 09/09/22 |
889.88 |
RYDE TAXIS LTD |
Client Expenses |
Support for Looked After Children |
| 25/10/24 |
889.56 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/03/25 |
889.56 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/06/25 |
889.56 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 24/01/24 |
889.48 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/11/22 |
889.38 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 Year Old Funding |
| 13/02/26 |
889.00 |
CHANCES GIVES CHOICES |
Support Children |
Support for Children We Care For Childr… |
| 26/03/25 |
889.00 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 05/12/25 |
889.00 |
CHANCES GIVES CHOICES |
Support Children |
Support for Children We Care For Childr… |
| 16/10/24 |
888.82 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 01/09/24 |
888.72 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/09/23 |
888.34 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 20/08/21 |
888.34 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 12/01/22 |
888.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/04/25 |
888.00 |
CURRYS ONLINE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 10/06/22 |
888.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 26/09/25 |
888.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |