| 31/12/21 |
510.14 |
BEAUFORT SUPPORT SERVICES LTD |
Support Children |
S17 Child Protection |
| 28/07/21 |
510.12 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/12/24 |
510.12 |
AMAZON 482YG2RS5 |
General Materials |
Beaulieu House |
| 08/01/25 |
510.02 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
7734 - HW57 HCZ ABK |
| 08/11/24 |
510.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 08/11/24 |
510.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 12/10/22 |
510.00 |
CHEEKY CHIMPS CHILDCARE |
Charges from Independent Providers |
Support for Looked After Children |
| 19/07/23 |
510.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/05/23 |
510.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/06/24 |
510.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/06/24 |
510.00 |
BEMBRIDGE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 05/06/24 |
510.00 |
VIDA TAYLOR, OFSTED |
Support Children |
Special Guardianship Order Costs |
| 07/06/24 |
510.00 |
VIDA TAYLOR, OFSTED |
Support Children |
Special Guardianship Order Costs |
| 12/06/24 |
510.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/06/24 |
510.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 24/01/24 |
510.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/09/24 |
510.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 22/05/24 |
510.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 25/02/26 |
510.00 |
GREEN JIANT LTD |
Payment to Contractors - Capital |
Secondary capital |
| 26/03/25 |
510.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/10/25 |
510.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 16/03/22 |
510.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 21/09/22 |
510.00 |
SCALLYWAGS FUN CLUB |
Support Children |
S17 Disabled Children |
| 16/07/21 |
510.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/10/21 |
510.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/06/22 |
510.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Special Discretionary Grants |
| 13/08/21 |
510.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/10/22 |
509.95 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Special Discretionary Grants |
| 09/03/22 |
509.64 |
EC ROBERTS CENTRE |
Professional Services |
Support for Looked After Children |
| 21/03/22 |
509.64 |
EC ROBERTS CENTRE |
Professional Services |
Support for Looked After Children |