| 19/07/24 |
1,260.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 19/07/24 |
1,260.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 25/10/24 |
1,260.00 |
ISLE OF WIGHT YOUTH TRUST |
Support Children |
Support for Looked After Children CIC |
| 22/03/23 |
1,260.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/03/23 |
1,260.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/12/23 |
1,260.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/04/23 |
1,260.00 |
ASTRID DAVIES CONSULTING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 21/06/23 |
1,260.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/07/22 |
1,260.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/01/23 |
1,260.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/02/26 |
1,260.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/07/25 |
1,260.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 09/04/25 |
1,260.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/03/25 |
1,260.00 |
ISLE OF WIGHT YOUTH TRUST |
Support Children |
Support for Looked After Children CIC |
| 28/11/25 |
1,260.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 13/08/25 |
1,260.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 22/01/25 |
1,259.57 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 23/04/21 |
1,259.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 22/11/24 |
1,258.95 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 22/12/21 |
1,258.65 |
DASHWITNESS LTD |
Computer Purchase & Rental |
Island Learning Centre |
| 05/04/23 |
1,258.50 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 05/10/22 |
1,257.50 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 05/10/22 |
1,257.50 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 31/03/25 |
1,257.30 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 01/12/21 |
1,257.19 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 29/09/25 |
1,257.00 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 02/01/26 |
1,257.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/05/23 |
1,256.88 |
SOUTHERN ELECTRIC PLC |
Gas |
Ex Studio School Grange Rd East Cowes |
| 05/03/25 |
1,256.84 |
SOVEREIGN HOUSING ASSOCIATION |
Charges from Independent Providers |
Leaving Care Costs |
| 19/12/25 |
1,256.31 |
THE SIGN COMPANY |
Minor Works |
The Lionheart School |