| 26/03/25 |
455.56 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 20/12/23 |
455.48 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 03/03/23 |
455.24 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 23/04/21 |
455.13 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 05/05/21 |
455.00 |
FOSTERING NETWORK |
Training |
In-house Fostering |
| 12/01/22 |
455.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 12/01/22 |
455.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 25/02/22 |
455.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 16/01/26 |
455.00 |
A-DAY CONSULTANTS LTD |
Bought in Prof Services - Curriculum (S… |
The Lionheart School |
| 12/11/25 |
455.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/11/25 |
455.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/11/25 |
455.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 16/01/26 |
455.00 |
A-DAY CONSULTANTS LTD |
Bought in Prof Services - Curriculum (S… |
The Lionheart School |
| 02/08/24 |
455.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Secondary capital |
| 27/09/24 |
455.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/07/23 |
455.00 |
CHEEKY CHIMPS CHILDCARE |
Charges from Independent Providers |
Support for Looked After Children |
| 16/08/23 |
455.00 |
FIRESAFE SOLUTIONS LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 06/09/23 |
455.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 31/10/23 |
455.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Leaving Care Costs |
| 14/06/24 |
455.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/05/23 |
455.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 05/11/25 |
455.00 |
CALL ON ME LTD |
Support Children |
S17 Children with Disabilities |
| 30/01/26 |
455.00 |
CALL ON ME LTD |
Support Children |
S17 Children with Disabilities |
| 24/12/24 |
455.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 22/02/23 |
455.00 |
FOSTERING NETWORK |
Training |
In-house Fostering |
| 12/10/22 |
455.00 |
ANOTHER WAY AROUND |
Charges from Independent Providers |
Special Discretionary Grants |
| 22/03/24 |
454.95 |
WWW.ARGOS.CO.UK |
Furniture and Fittings |
Island Learning Centre |
| 11/06/21 |
454.80 |
ISLAND RIDING CENTRE LTD |
Charges from Independent Providers |
Short Breaks |
| 23/08/24 |
454.75 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 24/05/24 |
454.75 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |