| 18/03/22 |
806.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 25/02/22 |
806.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 25/02/22 |
806.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 06/07/22 |
805.98 |
INDEPENDENT CLINICAL SERVICES |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 02/05/25 |
805.57 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 20/12/23 |
805.43 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Island Learning Centre |
| 22/11/23 |
805.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/01/24 |
805.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 14/11/25 |
805.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 25/05/22 |
805.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/08/24 |
805.00 |
WIGHTOAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 02/08/24 |
805.00 |
WIGHTOAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/08/24 |
805.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 14/01/26 |
805.00 |
WILD ISLE NATURE SCHOOL LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/08/24 |
805.00 |
WIGHTOAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/01/23 |
805.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 10/07/24 |
805.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/05/24 |
805.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/05/25 |
805.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 22/03/24 |
805.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 15/03/24 |
805.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/03/24 |
805.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/11/25 |
804.84 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 15/11/23 |
804.64 |
MOUNTJOY LTD |
Minor Works |
Ryde Bungalow |
| 17/06/22 |
804.53 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Beaulieu House |
| 20/03/24 |
804.50 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 12/02/25 |
804.38 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/02/25 |
804.38 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/02/25 |
804.38 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/02/25 |
804.38 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |