| 07/08/24 |
425.52 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 07/10/22 |
425.51 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 04/11/22 |
425.50 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 07/05/21 |
425.30 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Specialist Service Business Admin |
| 30/09/21 |
425.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 23/07/21 |
425.25 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 29/09/21 |
425.10 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/03/22 |
425.10 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/01/22 |
425.10 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/04/21 |
425.10 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/02/22 |
425.00 |
A-DAY CONSULTANTS LTD |
Direct Payments |
Education Direct Payments |
| 25/02/22 |
425.00 |
A-DAY CONSULTANTS LTD |
Direct Payments |
Education Direct Payments |
| 02/02/22 |
425.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 24/05/24 |
425.00 |
EDUCATION SOFTWARE SOLUTIONS LTD |
Professional Services |
Children's Services Strategic Management |
| 06/03/24 |
425.00 |
RYDE TAXIS LTD |
Transport of Clients |
Direct Paymnts/Managed Educational Pack… |
| 31/05/24 |
425.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 31/05/24 |
425.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 03/01/24 |
425.00 |
ISLAND FURNISHING LTD |
Plant, Equipment & Furniture - Capital |
Administration and Inspection Schemes |
| 25/03/22 |
425.00 |
ISLAND COMPUTER SYSTEMS LTD |
Operational Equipment |
Special Discretionary Grants |
| 15/03/23 |
425.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/07/25 |
425.00 |
RIVERSIDE VENTURES LTD |
Hire of facilities |
Supporting Families |
| 20/05/22 |
425.00 |
ISLAND COMPUTER SYSTEMS LTD |
Operational Equipment |
Special Discretionary Grants |
| 07/06/23 |
425.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/06/23 |
425.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/05/23 |
425.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/05/23 |
425.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/09/24 |
425.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Island Learning Centre |
| 13/08/25 |
425.00 |
EDUCATION SOFTWARE SOLUTIONS LTD |
Professional Services |
Childrens Services Finance Team |
| 30/08/24 |
425.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 02/07/25 |
425.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |