| 05/10/22 |
2,100.00 |
PANORAMIC ASSOCIATES LTD |
Agency staff |
Statutory Assessment and Review Team |
| 28/06/23 |
2,100.00 |
PROGRESSION CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 26/01/22 |
2,100.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 05/06/24 |
2,100.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/05/23 |
2,100.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/09/23 |
2,100.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/07/23 |
2,100.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Special Discretionary Grants |
| 11/02/22 |
2,100.00 |
PAULS TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/07/23 |
2,100.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 23/07/25 |
2,100.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 20/12/24 |
2,100.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/04/25 |
2,100.00 |
MR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 20/11/24 |
2,100.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 13/08/25 |
2,100.00 |
THE WAVE PROJECT |
Support Children |
Youth Crime Prevention |
| 23/04/25 |
2,100.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 09/04/25 |
2,100.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 06/06/25 |
2,100.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 06/02/26 |
2,100.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 15/10/21 |
2,100.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 14/01/26 |
2,100.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 09/07/21 |
2,100.00 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 14/07/21 |
2,100.00 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
COVID Local Support Grant Scheme (DWP) |
| 09/01/26 |
2,100.00 |
PAULS TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/05/21 |
2,100.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 14/01/26 |
2,100.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/01/26 |
2,100.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/07/21 |
2,100.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 30/07/21 |
2,100.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Transport of Clients |
Education Direct Payments |
| 14/02/24 |
2,100.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/10/22 |
2,100.00 |
PROGRESSION CARE LTD |
Charges from Independent Providers |
Supported Accommodation |