| 20/12/24 |
780.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/02/26 |
780.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/02/26 |
780.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/11/25 |
780.00 |
A CABS ISLE OF WIGHT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 13/11/24 |
780.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/03/22 |
780.00 |
YMCA DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 02/02/22 |
780.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 15/03/23 |
780.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/06/23 |
780.00 |
RYDE ACADEMY |
Payments to Academies |
Special Discretionary Grants |
| 12/05/23 |
780.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/12/21 |
780.00 |
FORESIGHT CLINICAL SERVICES LTD |
Professional Services |
Court Work & Consultancy Services |
| 08/09/23 |
780.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/12/21 |
780.00 |
SEASHELLS PRE-SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 31/03/22 |
780.00 |
YMCA DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 17/08/22 |
780.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/08/22 |
780.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/06/23 |
780.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/11/23 |
780.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 02/02/22 |
780.00 |
REDACTED PERSONAL DATA |
Direct Payments |
Education Direct Payments |
| 15/02/23 |
780.00 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/02/23 |
780.00 |
JOHN CATTLE'S SKATE CLUB |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/05/22 |
780.00 |
RYDE ACADEMY |
Payments to Academies |
Special Discretionary Grants |
| 09/06/23 |
780.00 |
CARNIBEATS |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 29/11/23 |
780.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/08/22 |
780.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Minor Works |
Beaulieu House |
| 02/08/23 |
780.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/10/23 |
780.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 03/12/21 |
780.00 |
FURZEHILL CHILDCARE CENTRE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 18/10/23 |
780.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/04/22 |
780.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |