| 30/06/23 |
1,468.20 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 25/11/22 |
1,468.00 |
GO TAXI |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 14/02/24 |
1,467.57 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/11/24 |
1,467.50 |
IKEA LTD SHOP ONLINE |
Furniture and Fittings |
Island Learning Centre |
| 13/12/23 |
1,467.20 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 25/11/22 |
1,467.00 |
E-TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/12/21 |
1,466.67 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 10/06/22 |
1,466.60 |
ASPIRE SOCIAL WORK SERVICES LTD |
Professional Services |
Court Work & Consultancy Services |
| 22/12/21 |
1,466.53 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 07/07/22 |
1,466.26 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 27/02/26 |
1,466.06 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 19/08/22 |
1,465.83 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 27/12/23 |
1,465.20 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 01/12/21 |
1,465.00 |
FIRESAFE SOLUTIONS LTD |
Payment to Contractors - Capital |
Schools Reorganisation |
| 07/05/21 |
1,465.00 |
FIRESAFE SOLUTIONS LTD |
Payment to Contractors - Capital |
Schools Reorganisation |
| 30/04/21 |
1,465.00 |
FIRESAFE SOLUTIONS LTD |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 30/09/21 |
1,465.00 |
FIRESAFE SOLUTIONS LTD |
Payment to Contractors - Capital |
Schools Reorganisation |
| 07/05/21 |
1,465.00 |
FIRESAFE SOLUTIONS LTD |
External Design and Supervision Fees |
Schools Reorganisation |
| 30/06/21 |
1,465.00 |
FIRESAFE SOLUTIONS LTD |
Payment to Contractors - Capital |
Schools Reorganisation |
| 10/09/21 |
1,465.00 |
FIRESAFE SOLUTIONS LTD |
Payment to Contractors - Capital |
Schools Reorganisation |
| 13/01/23 |
1,465.00 |
FIRESAFE SOLUTIONS LTD |
Payment to Contractors - Capital |
Schools Reorganisation |
| 17/01/26 |
1,464.85 |
HOTEL AT BOOKING.COM |
Beach Management Contract |
Adoption Costs |
| 13/09/23 |
1,464.52 |
SOUTHERN ELECTRIC PLC |
Gas |
Beaulieu House |
| 19/11/21 |
1,464.32 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/09/24 |
1,463.68 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/12/22 |
1,463.09 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
2 Year Old Funding |
| 17/11/23 |
1,463.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 26/01/24 |
1,463.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 04/01/23 |
1,462.59 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/10/23 |
1,462.50 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |