| 06/12/24 |
780.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/12/24 |
780.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/12/24 |
780.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/12/24 |
780.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/12/24 |
780.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/12/24 |
780.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/12/24 |
780.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/12/24 |
780.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/03/25 |
780.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 24/12/24 |
780.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/12/24 |
780.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/12/24 |
780.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/12/24 |
780.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/02/25 |
780.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/11/25 |
780.00 |
A CABS ISLE OF WIGHT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 21/11/25 |
780.00 |
A CABS ISLE OF WIGHT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 05/05/21 |
780.00 |
AMAR EXCLUSIVES |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 03/12/21 |
780.00 |
FURZEHILL CHILDCARE CENTRE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 02/02/22 |
780.00 |
REDACTED PERSONAL DATA |
Direct Payments |
Education Direct Payments |
| 18/02/22 |
780.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 22/12/21 |
780.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 01/10/21 |
780.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 10/12/21 |
780.00 |
FORESIGHT CLINICAL SERVICES LTD |
Professional Services |
Court Work & Consultancy Services |
| 14/10/21 |
780.00 |
BERRY HILL CHILDCARE LIMITED |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 02/02/22 |
780.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 03/12/21 |
780.00 |
SEASHELLS PRE-SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 22/12/21 |
780.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 31/08/22 |
780.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Minor Works |
Beaulieu House |
| 07/02/24 |
780.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School Mainstream Transport |
| 14/02/24 |
780.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Minor Works |
Beaulieu House |