| 03/09/25 |
340.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/09/25 |
340.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/04/21 |
340.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adopt South Adoption Support Fund |
| 07/05/25 |
340.00 |
REDACTED PERSONAL DATA |
Schools Catering Contract |
The Lionheart School |
| 02/10/24 |
340.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 07/11/25 |
340.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 15/10/25 |
340.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 05/11/25 |
340.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Learning & Development Running Costs |
| 20/05/22 |
340.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 21/05/25 |
340.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/08/21 |
340.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/05/23 |
340.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/05/23 |
340.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/05/23 |
340.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/01/23 |
339.95 |
YARMOUTH CE PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
Schools Reorganisation |
| 10/12/21 |
339.78 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 25/02/22 |
339.76 |
EC ROBERTS CENTRE |
Professional Services |
Support for Looked After Children |
| 17/11/21 |
339.76 |
EC ROBERTS CENTRE |
Professional Services |
Support for Looked After Children |
| 05/05/21 |
339.76 |
EC ROBERTS CENTRE |
Professional Services |
Support for Looked After Children |
| 14/01/22 |
339.76 |
EC ROBERTS CENTRE |
Professional Services |
Support for Looked After Children |
| 14/01/22 |
339.76 |
EC ROBERTS CENTRE |
Professional Services |
Support for Looked After Children |
| 07/07/21 |
339.76 |
EC ROBERTS CENTRE |
Professional Services |
Support for Looked After Children |
| 14/07/21 |
339.76 |
EC ROBERTS CENTRE |
Professional Services |
Support for Looked After Children |
| 16/06/21 |
339.76 |
EC ROBERTS CENTRE |
Professional Services |
Support for Looked After Children |
| 24/11/21 |
339.74 |
COMMUNITY ACTION ISLE OF WIGHT |
Grants to External Bodies |
Short Breaks |
| 11/02/26 |
339.67 |
RENAISSANCE LEARNING UK |
Schools ICT Learning Resources |
The Lionheart School |
| 06/01/23 |
339.60 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 26/07/24 |
339.58 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 24/02/22 |
339.53 |
BRITISH A |
Travel Expenses |
Children with Disabilities |
| 24/02/22 |
339.53 |
BRITISH A |
Travel Expenses |
Children with Disabilities |