| 09/07/25 |
525.06 |
RYDE TAXIS LTD |
Transport of Clients |
EOTAS / EOTIC |
| 14/02/25 |
525.06 |
RYDE TAXIS LTD |
Transport of Clients |
EOTAS / EOTIC |
| 03/12/25 |
525.06 |
RYDE TAXIS LTD |
Transport of Clients |
EOTAS / EOTIC |
| 14/01/26 |
525.06 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 26/10/22 |
525.06 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/05/24 |
525.06 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 20/11/24 |
525.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 01/05/25 |
525.00 |
WWW.PRUSAP.CO.UK |
Training |
The Lionheart School |
| 31/03/25 |
525.00 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Agency Domiciliary Care |
| 21/06/24 |
525.00 |
JJ'S BOUNCY CASTLES |
Support Children |
Childrens Rights & Participation |
| 09/05/25 |
525.00 |
SQ RYDE TAXIS IOW LIMITED |
Transport of Clients |
S17 Child Protect Support & Protection 1 |
| 16/07/25 |
525.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 30/08/24 |
525.00 |
CATER WIGHT |
Plant, Equipment & Furniture - Capital |
Primary Capital Schemes |
| 23/10/24 |
525.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/11/25 |
525.00 |
LEARNING BARN IOW |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/07/25 |
525.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 04/02/22 |
525.00 |
ST CATHERINE'S SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 15/11/23 |
525.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 10/09/21 |
525.00 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 17/11/23 |
525.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 22/06/22 |
525.00 |
OPUS PHARMACY SERVICES LTD |
Training |
Primary Heads |
| 31/05/23 |
525.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 10/05/23 |
525.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/02/22 |
525.00 |
REDACTED PERSONAL DATA |
Direct Payments |
Education Direct Payments |
| 23/03/22 |
525.00 |
OPUS PHARMACY SERVICES LTD |
Training |
Adult Social Care - Workforce Developme… |
| 20/01/23 |
525.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 30/07/21 |
525.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 24/02/23 |
525.00 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 11/03/22 |
525.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/07/21 |
525.00 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |