| 31/12/21 |
660.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 21/01/26 |
660.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/02/26 |
660.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 09/01/26 |
660.00 |
FCS-LIVE LTD |
Professional Services |
Shanklin Family Centre |
| 19/05/21 |
660.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/10/25 |
660.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 23/01/26 |
660.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/02/26 |
660.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/12/25 |
660.00 |
WONDER HOUSE |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 24/12/25 |
660.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 11/06/25 |
660.00 |
SUMUP WOODLEYS FARM |
Professional Services |
Support for Looked After Children CSPS1 |
| 18/12/24 |
660.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 28/03/25 |
660.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/05/25 |
660.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 22/05/24 |
660.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/03/24 |
660.00 |
THE BIRTH HUB |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 12/04/24 |
660.00 |
SENSE INCLUSION CIC |
Payments to Other Local Authorities |
Special Discretionary Grants |
| 12/04/24 |
660.00 |
SENSE INCLUSION CIC |
Payments to Other Local Authorities |
Special Discretionary Grants |
| 25/07/25 |
660.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 29/06/22 |
660.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 23/11/22 |
660.00 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 24/08/22 |
660.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/11/23 |
660.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 25/05/22 |
660.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/03/25 |
660.00 |
WROXALL PRIMARY SCHOOL |
Client Expenses |
Support for Looked After Children |
| 18/03/22 |
660.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 25/05/22 |
660.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 17/04/24 |
660.00 |
PEEKABOO LTD |
Computer Maintenance |
Island Learning Centre |
| 04/04/22 |
660.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 18/03/22 |
660.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |