| 25/03/22 |
400.00 |
REDLINE TAXIS |
Support Children |
S17 Disabled Children |
| 08/02/23 |
400.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Special Discretionary Grants |
| 03/12/21 |
400.00 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 21/07/23 |
400.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 21/07/23 |
400.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 17/01/24 |
400.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/04/24 |
400.00 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 26/07/24 |
400.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Special Discretionary Grants |
| 20/12/23 |
400.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Special Discretionary Grants |
| 17/04/24 |
400.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Special Discretionary Grants |
| 10/04/24 |
400.00 |
WATERSIDE COMMUNITY TRUST |
Charges from Independent Providers |
Short Breaks |
| 03/04/24 |
400.00 |
BETTER FAMILIES |
Professional Services |
Childrens Assess & Safeguarding Team |
| 03/04/24 |
400.00 |
BETTER FAMILIES |
Professional Services |
Childrens Assess & Safeguarding Team |
| 15/03/24 |
400.00 |
WATERSIDE COMMUNITY TRUST |
Charges from Independent Providers |
Short Breaks |
| 29/12/23 |
400.00 |
LEADERCABS LTD |
Support Children |
S17 Child Protection |
| 17/04/24 |
400.00 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 24/11/23 |
400.00 |
SOUTH COAST COOLING LTD |
Minor Works |
Island Learning Centre |
| 31/01/24 |
400.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 17/04/24 |
400.00 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 22/12/23 |
400.00 |
MICK'S TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/11/25 |
400.00 |
REDACTED PERSONAL DATA |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 11/04/25 |
400.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
The Lionheart School |
| 07/04/25 |
400.00 |
VOUCHER EXPRESS |
Unallocated PCard Expenses |
Statutory Assessment and Review Team |
| 07/05/25 |
400.00 |
ISLAND GROUNDS MAINTENANCE |
Grounds Maintenance |
Non-Delegated Building Maintenance |
| 25/06/25 |
400.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 25/06/25 |
400.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 18/06/25 |
400.00 |
L.W SOCIAL CARE CONSULTANCY LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 07/07/25 |
400.00 |
FLOOR IT IOW LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 06/08/25 |
400.00 |
24/7 SUPPORT UK LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 08/08/25 |
400.00 |
MINDJAM |
Charges from Independent Providers |
EOTAS / EOTIC |