| 21/05/25 |
1,650.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 21/02/24 |
1,650.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/04/21 |
1,650.00 |
BENECARE FOSTERING LTD |
Charges from Independent Providers |
Purchased Residential |
| 16/01/26 |
1,650.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/11/25 |
1,650.00 |
WIGHTSUPPORT LTD |
ICT Hardware & Software - Capital |
Primary Capital Schemes |
| 26/05/21 |
1,650.00 |
MINIBUS-PLUS.COM/TOP TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 19/05/21 |
1,650.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 24/12/25 |
1,650.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 09/07/21 |
1,650.00 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 03/12/21 |
1,650.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 01/04/22 |
1,650.00 |
BENECARE FOSTERING LTD |
Charges from Independent Providers |
Purchased Residential |
| 02/08/23 |
1,650.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/12/21 |
1,650.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 05/01/22 |
1,650.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/04/22 |
1,650.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 19/01/24 |
1,650.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/10/22 |
1,649.88 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/11/21 |
1,649.85 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 05/11/21 |
1,649.85 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 13/10/21 |
1,649.85 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 29/10/21 |
1,649.85 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 06/10/21 |
1,649.85 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 15/09/21 |
1,649.85 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 22/10/21 |
1,649.85 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 08/09/21 |
1,649.85 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 22/10/25 |
1,649.23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 24/09/21 |
1,649.00 |
THE LUCY FAITHFULL FOUNDATION |
Professional Services |
Support for Looked After Children |
| 02/04/25 |
1,648.97 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 13/06/25 |
1,648.50 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 11/07/25 |
1,648.50 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |