| 18/03/25 |
450.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 16/07/25 |
450.00 |
APOGEE INTERNATIONAL LTD |
Catering Equipment |
Learning & Development Running Costs |
| 04/10/24 |
450.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 26/06/24 |
450.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 17/05/24 |
450.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/07/25 |
450.00 |
JOHN CATTLE'S SKATE CLUB CIC |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 18/06/25 |
450.00 |
BOYNTON AND JONES LLP |
Charges from Independent Providers |
EOTAS / EOTIC |
| 08/08/25 |
450.00 |
MINDJAM |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/05/24 |
450.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/10/24 |
450.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 13/10/23 |
450.00 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Childcare Inclusion |
| 06/10/23 |
450.00 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Childcare Inclusion |
| 08/01/25 |
450.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/07/25 |
450.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 06/08/25 |
450.00 |
MINDJAM |
Charges from Independent Providers |
EOTAS / EOTIC |
| 08/03/24 |
450.00 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/06/24 |
450.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/04/24 |
450.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/11/24 |
450.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/11/23 |
450.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/04/24 |
450.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/10/24 |
450.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 24/11/23 |
450.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 18/09/24 |
450.00 |
SCALLYWAGS FUN CLUB |
Support Children |
S17 Disabled Children |
| 21/05/21 |
450.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 05/11/21 |
450.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 02/06/21 |
450.00 |
ISLAND FURNISHING LTD |
General Educational Materials |
Island Learning Centre |
| 14/10/21 |
450.00 |
LANESEND PRIMARY |
Payments to Academies |
COVID Local Support Grant Scheme (DWP) |
| 06/05/21 |
450.00 |
JUST FOR YOU HOLIDAY HOMES |
Staff Hotel & Accommodation Costs |
Adoption Costs |
| 15/12/21 |
450.00 |
REDACTED PERSONAL DATA |
Training |
Adult Social Care - Workforce Developme… |