| 21/03/25 |
750.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 14/03/25 |
750.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/08/25 |
750.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/08/25 |
750.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/08/25 |
750.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/08/23 |
750.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 16/08/23 |
750.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/06/22 |
750.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 24/06/22 |
750.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 25/01/23 |
750.00 |
RYDE TAXIS LTD |
Client Expenses |
Support for Looked After Children |
| 26/07/23 |
750.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Special Discretionary Grants |
| 12/08/22 |
750.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 03/03/23 |
750.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Payments to Academies |
Home For Ukraine DfE |
| 03/03/23 |
750.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Payments to Academies |
Home For Ukraine DfE |
| 03/03/23 |
750.00 |
NORTHWOOD PRIMARY SCHOOL |
Payments to Academies |
Home For Ukraine DfE |
| 20/04/22 |
750.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/06/22 |
750.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 04/05/22 |
750.00 |
CLARKES MECHANICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 18/10/23 |
750.00 |
BARNARDO'S |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 17/06/22 |
750.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 27/07/22 |
750.00 |
COWES YACHT HAVEN LTD |
Training |
LSCB (Local Safeguarding Childrens Boar… |
| 31/03/23 |
750.00 |
MR.SKIPPY (IW) LTD |
Refuse Collection, Disposal and Recycli… |
Ex All Saints Primary School site |
| 04/05/22 |
750.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 21/06/23 |
750.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 24/05/23 |
750.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/03/23 |
750.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 06/04/22 |
750.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 06/04/22 |
750.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 08/02/23 |
750.00 |
NORTHWOOD PRIMARY SCHOOL |
Payments to Academies |
Home For Ukraine DfE |
| 11/10/22 |
750.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |