| 26/06/24 |
315.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 08/12/23 |
315.00 |
OAKFIELD C E PRIMARY SCHOOL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 26/04/24 |
315.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 07/02/24 |
315.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/01/24 |
315.00 |
BKG HOTEL AT BOOKING.COM |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 25/02/26 |
315.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/04/23 |
315.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/02/26 |
315.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/02/26 |
315.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 11/02/26 |
315.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/04/21 |
315.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 20/02/26 |
315.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/04/21 |
315.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 25/02/26 |
315.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 04/02/22 |
315.00 |
ARRETON ST GEORGE SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 04/02/22 |
315.00 |
SEASHELLS PRE-SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 28/07/21 |
315.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/10/23 |
315.00 |
OAKFIELD C E PRIMARY SCHOOL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 04/10/23 |
315.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 21/05/21 |
315.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 11/10/23 |
315.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/05/21 |
315.00 |
REDACTED PERSONAL DATA |
Support Children |
Support for Looked After Children |
| 05/04/23 |
315.00 |
OAKFIELD C E PRIMARY SCHOOL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 04/02/22 |
315.00 |
KCT CHILDCARE LIMITED |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 02/04/25 |
315.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 29/08/25 |
315.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/04/25 |
315.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 15/05/25 |
315.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/08/25 |
315.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/07/24 |
315.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |