| 13/02/26 |
751.00 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Private Contractors |
HCC Property Services SLA |
| 12/02/25 |
750.75 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 26/01/23 |
750.37 |
AIRBNB HMMJDECEPN |
Public Transport Fares |
Adoption Costs |
| 25/08/23 |
750.28 |
SOUTHERN ELECTRIC PLC |
Gas |
Ex Studio School Grange Rd East Cowes |
| 30/06/21 |
750.21 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 01/04/21 |
750.12 |
SOUTHERN HOUSING GROUP LTD |
Support Children |
S17 Child Protection |
| 09/07/21 |
750.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 26/01/22 |
750.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/05/21 |
750.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 14/10/21 |
750.00 |
CHATTERBOX NURSERY LTD |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 09/07/21 |
750.00 |
FURZEHILL CHILDCARE CENTRE LTD |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 09/07/21 |
750.00 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 16/07/21 |
750.00 |
GATEWAY QUALIFICATIONS LIMITED |
Licences |
Adult Community Learning |
| 09/07/21 |
750.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 14/10/21 |
750.00 |
SEASHELLS PRE-SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 19/05/21 |
750.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 22/12/21 |
750.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/05/21 |
750.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/05/21 |
750.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/07/21 |
750.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 19/05/21 |
750.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 11/03/22 |
750.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/12/21 |
750.00 |
CHATTERBOX NURSERY LTD |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/11/21 |
750.00 |
SEASHELLS PRE-SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Local Support Grant Scheme (DWP) |
| 19/05/21 |
750.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 16/03/22 |
750.00 |
AMAR EXCLUSIVES |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/10/21 |
750.00 |
KNL CHILDCARE LTD |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 11/03/22 |
750.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/04/21 |
750.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/01/22 |
750.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |