| 18/03/22 |
720.00 |
PAN TOGETHER |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 26/10/21 |
720.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
In-house Fostering |
| 17/11/21 |
720.00 |
FURZEHILL CHILDCARE CENTRE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 11/02/26 |
720.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 26/01/22 |
720.00 |
ISLAND COMMUNITY SCHOOL |
Payments to Academies |
Special Discretionary Grants |
| 16/02/22 |
720.00 |
METEOR TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 17/11/21 |
720.00 |
ISLAND COMMUNITY SCHOOL |
Payments to Academies |
Special Discretionary Grants |
| 11/02/26 |
720.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 10/02/26 |
720.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/07/21 |
720.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/09/21 |
720.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 28/07/21 |
720.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/07/21 |
720.00 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 10/12/21 |
720.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/12/21 |
720.00 |
LANESEND PRIMARY |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 03/12/21 |
720.00 |
SEASHELLS PRE-SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 06/03/24 |
720.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/06/23 |
720.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/04/24 |
720.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/11/23 |
720.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/02/24 |
720.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/03/24 |
720.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 08/09/23 |
720.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/01/24 |
720.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 24/04/24 |
720.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 20/03/24 |
720.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/04/24 |
720.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/03/23 |
720.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 01/03/24 |
720.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/03/24 |
720.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |