| 15/12/21 |
1,320.00 |
MICK'S TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/11/21 |
1,320.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/08/22 |
1,320.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 11/05/22 |
1,320.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 20/01/23 |
1,320.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/05/22 |
1,320.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/01/23 |
1,320.00 |
ANT'S TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/12/22 |
1,320.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/06/21 |
1,320.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/12/22 |
1,320.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/01/23 |
1,320.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 29/06/22 |
1,320.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/06/22 |
1,320.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 12/11/21 |
1,320.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/05/22 |
1,320.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 04/08/21 |
1,320.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 06/06/23 |
1,319.70 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 31/10/23 |
1,319.70 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 11/04/23 |
1,319.70 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 31/08/23 |
1,319.70 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 22/05/24 |
1,319.60 |
WATERSTONES BOOKSELLERS |
Professional Services |
Pupil Premium Managed Centrally |
| 15/10/25 |
1,319.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 21/01/22 |
1,319.37 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 31/03/25 |
1,319.28 |
VERIFILE |
Professional Services |
In-house Fostering |
| 20/12/23 |
1,318.80 |
TOP MOPS LIMITED |
Consumable Cleaning Materials |
Island Learning Centre |
| 18/11/22 |
1,318.58 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 17/01/23 |
1,318.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/01/23 |
1,318.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/04/24 |
1,318.18 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 03/12/21 |
1,318.00 |
WOOTTON PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
Wootton Primary Devolved Capital |