| 19/05/21 |
750.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 19/05/21 |
750.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 05/09/25 |
750.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/07/21 |
750.00 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 16/07/25 |
750.00 |
THE WILDHEART TRUST |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 03/10/25 |
750.00 |
ENTERPRISE RENT A CAR |
Vehicle Hire External |
Childrens Support & Protection Service |
| 29/10/25 |
750.00 |
KATIE JULIA PARENT CARE |
Professional Services |
Reducing Parental Conflict Programme |
| 19/05/21 |
750.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 31/03/23 |
750.00 |
MR.SKIPPY (IW) LTD |
Refuse Collection, Disposal and Recycli… |
Ex All Saints Primary School site |
| 19/05/21 |
750.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 19/05/21 |
750.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/03/23 |
750.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 22/10/21 |
750.00 |
REDACTED PERSONAL DATA |
Training |
Reducing Parental Conflict Programme |
| 19/03/25 |
750.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 09/02/24 |
750.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 06/06/25 |
750.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/02/24 |
750.00 |
NATIONAL ASSOC OF VIRTUAL SCHOOL HEADS |
Professional Services |
Pupil Premium Managed Centrally |
| 23/05/25 |
750.00 |
CGS CIVILS LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 28/02/25 |
750.00 |
SAFEGUARDING ASSOC FOR EXCELLENCE |
Training |
LSCB (Local Safeguarding Childrens Boar… |
| 24/04/24 |
750.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/06/25 |
750.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/02/25 |
750.00 |
NORTHWOOD HOUSE CHARITABLE TRUST |
Support Children |
Star Awards |
| 17/04/25 |
750.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 29/10/25 |
750.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/10/21 |
750.00 |
CHATTERBOX NURSERY LTD |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 06/08/25 |
750.00 |
KATIE JULIA PARENT CARE |
Professional Services |
Reducing Parental Conflict Programme |
| 25/02/26 |
750.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/05/22 |
750.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 16/03/22 |
750.00 |
AMAR EXCLUSIVES |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/02/26 |
750.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |