| 18/05/22 |
1,650.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/07/22 |
1,650.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Charges from Independent Providers |
Supported Accommodation |
| 28/07/23 |
1,650.00 |
ANT'S TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/12/22 |
1,650.00 |
CLARES CABS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/02/22 |
1,650.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Charges from Independent Providers |
Leaving Care Costs |
| 14/12/22 |
1,650.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/01/23 |
1,650.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/01/23 |
1,650.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/12/22 |
1,650.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/03/25 |
1,650.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 11/12/24 |
1,650.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 11/12/24 |
1,650.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 16/04/25 |
1,650.00 |
THE NURTURE CABIN |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/08/25 |
1,650.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/05/25 |
1,650.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 09/05/25 |
1,650.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 26/10/22 |
1,649.88 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/10/21 |
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 |
| 13/10/21 |
1,649.85 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 12/11/21 |
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 |
| 08/09/21 |
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 |
| 29/10/21 |
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 |
| 05/04/24 |
1,648.50 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |