| 26/10/21 |
720.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
In-house Fostering |
| 11/08/21 |
720.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 18/03/22 |
720.00 |
PAN TOGETHER |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 13/10/21 |
720.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/07/21 |
720.00 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 12/01/22 |
720.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/02/22 |
720.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/08/21 |
720.00 |
MICK'S TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/04/22 |
720.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 16/02/22 |
720.00 |
METEOR TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 09/07/21 |
720.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/07/21 |
720.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/07/21 |
720.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/06/21 |
720.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Workforce Development - Early Years |
| 17/12/21 |
720.00 |
FIRE SAFE TRAINING (IW) LTD |
Training |
Adult Social Care - Workforce Developme… |
| 03/12/21 |
720.00 |
SEASHELLS PRE-SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 10/12/21 |
720.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/04/22 |
720.00 |
HOSPITALITY TRAINING PARTNERSHIP IW |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 08/09/21 |
720.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 12/11/21 |
720.00 |
OXFORD UNIVERSITY PRESS |
Licences |
Island Learning Centre |
| 10/12/21 |
720.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Workforce Development - Early Years |
| 03/12/21 |
720.00 |
LANESEND PRIMARY |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 17/11/21 |
720.00 |
FURZEHILL CHILDCARE CENTRE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 26/01/22 |
720.00 |
ISLAND COMMUNITY SCHOOL |
Payments to Academies |
Special Discretionary Grants |
| 22/10/21 |
720.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/07/21 |
720.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/02/22 |
720.00 |
TARGETED PROVISION LTD |
Direct Payments |
Education Direct Payments |
| 03/12/21 |
720.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/07/25 |
720.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/11/25 |
720.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |