| 14/10/21 |
450.00 |
YMCA DAY NURSERY |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 07/01/26 |
450.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/09/25 |
450.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/11/22 |
450.00 |
CHEEKY CHIMPS CHILDCARE |
Charges from Independent Providers |
Support for Looked After Children |
| 02/08/24 |
450.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 21/08/24 |
450.00 |
REDACTED PERSONAL DATA |
Support Children |
Children placed with Family&Friends |
| 29/08/24 |
450.00 |
THE ORCHARD HOLIDAY PARK |
Support Children |
Support for Looked After Children CAST4 |
| 18/09/24 |
450.00 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Support for Looked After Children CIC |
| 04/10/24 |
450.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 18/09/24 |
450.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 23/10/24 |
450.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/10/24 |
450.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 04/10/24 |
450.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 04/12/24 |
450.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/06/25 |
450.00 |
BOYNTON AND JONES LLP |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/01/26 |
450.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/01/25 |
450.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/01/26 |
450.00 |
WP EDGE TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 16/07/25 |
450.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 08/08/25 |
450.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 09/04/21 |
450.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 12/11/25 |
450.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 08/01/25 |
450.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/02/26 |
450.00 |
SEASHELLS PRE-SCHOOL |
Support Children |
Support for Children We Care For Childr… |
| 24/12/24 |
450.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 21/03/25 |
450.00 |
BEMBRIDGE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 21/03/25 |
450.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 28/01/26 |
450.00 |
CHURCHES FIRE SECURITY LTD |
Payment to Contractors - Capital |
Secondary capital |
| 24/12/24 |
450.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 11/02/26 |
450.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |