| 24/05/24 |
681.67 |
IKEA LTD SHOP ONLINE |
Unallocated PCard Expenses |
Schools Asset Management |
| 28/03/24 |
681.58 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 28/04/23 |
681.16 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/07/24 |
681.03 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
7731 KN52 UFC Volkswagen Transporter |
| 19/01/22 |
680.96 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 19/01/22 |
680.96 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 04/04/24 |
680.77 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 04/04/24 |
680.77 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 28/03/24 |
680.77 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 04/04/24 |
680.77 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 28/03/24 |
680.77 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 04/04/24 |
680.77 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 28/03/24 |
680.77 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 28/03/24 |
680.77 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 15/11/24 |
680.60 |
AMAZON T91J47ZK4 |
Unallocated PCard Expenses |
Island Learning Centre |
| 08/08/25 |
680.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/07/25 |
680.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 01/10/25 |
680.00 |
TALL SHIPS |
Support Children |
Youth Crime Prevention |
| 13/04/22 |
680.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 08/09/21 |
680.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/11/21 |
680.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/02/23 |
680.00 |
THE LANGTHORNE INSTITUTE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 25/05/22 |
680.00 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
Training |
Workforce Development - Early Years |
| 06/04/22 |
680.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 08/09/21 |
680.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/01/22 |
680.00 |
JET CARS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/06/23 |
680.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 10/02/23 |
680.00 |
SIGNPOST EXPRESS |
Advertising & Publicity |
In-house Fostering |
| 13/08/21 |
680.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/08/24 |
680.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |