| 28/09/22 |
450.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/04/21 |
450.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 09/06/21 |
450.00 |
KIN SUPPORT SERVICES |
Training |
Island Learning Centre |
| 14/07/21 |
450.00 |
LINSCH CONSULTANTS |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 14/10/21 |
450.00 |
LANESEND PRIMARY |
Payments to Academies |
COVID Local Support Grant Scheme (DWP) |
| 26/05/21 |
450.00 |
TJ CAR SERVICES LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 09/04/21 |
450.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 27/05/22 |
450.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 18/11/23 |
450.00 |
WM MORRISONS STORE |
Client Expenses |
In-house Fostering |
| 24/11/23 |
450.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 19/05/21 |
450.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 10/11/21 |
450.00 |
REDACTED PERSONAL DATA |
Training |
Adult Social Care - Workforce Developme… |
| 24/09/25 |
450.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/02/26 |
450.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 08/01/25 |
450.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/01/25 |
450.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/03/25 |
450.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 27/01/26 |
450.00 |
WP EDGE TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 17/01/25 |
450.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 08/01/25 |
450.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 29/01/25 |
450.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/11/25 |
450.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/06/24 |
450.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 18/06/25 |
450.00 |
BOYNTON AND JONES LLP |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/07/25 |
450.00 |
JOHN CATTLE'S SKATE CLUB CIC |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 16/07/25 |
450.00 |
APOGEE INTERNATIONAL LTD |
Catering Equipment |
Learning & Development Running Costs |
| 30/12/22 |
449.50 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 22/12/21 |
449.46 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 20/10/21 |
449.46 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 28/02/24 |
449.46 |
FLEUR GARDINER |
Client Expenses |
Home To School Transprt SEN Secondary |