| 08/09/21 |
1,190.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/10/23 |
1,190.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/06/24 |
1,190.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/12/22 |
1,190.00 |
E-TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/07/25 |
1,190.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 11/07/25 |
1,190.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 11/12/24 |
1,190.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 15/01/25 |
1,190.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/06/24 |
1,190.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 11/12/24 |
1,190.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 25/11/25 |
1,190.00 |
SUMMERHILL APARTMENTS |
Accommodation Costs - Service Users |
Children In Need 3 |
| 15/01/25 |
1,190.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 08/11/24 |
1,190.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 29/04/22 |
1,189.96 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 13/08/21 |
1,189.45 |
DURHAM COUNTY COUNCIL |
Transport of Clients |
Support for LAC CWD |
| 27/02/26 |
1,189.00 |
TL ELECTRICAL (IOW) LTD |
Plant, Equipment & Furniture - Capital |
Children Services Early Years |
| 04/09/24 |
1,188.91 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 18/03/22 |
1,188.80 |
STONE COMPUTERS LIMITED |
Computer Purchase & Rental |
Pupil Premium Managed Centrally |
| 12/03/25 |
1,188.60 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/06/21 |
1,188.52 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Purchased Residential |
| 25/08/21 |
1,188.52 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Purchased Residential |
| 11/12/24 |
1,188.00 |
AIRTEK SERVICES IOW LTD |
Minor Works |
Beaulieu House |
| 16/01/26 |
1,188.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/01/26 |
1,188.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/07/25 |
1,188.00 |
AIRTEK SERVICES IOW LTD |
Minor Works |
Beaulieu Respite Friends |
| 21/03/25 |
1,188.00 |
RYDE ACADEMY |
Payments to Academies |
Mainstream Statement top up funding |
| 19/01/23 |
1,187.98 |
SCOTTISH & SOUTHERN ENERGY |
Electricity |
Beaulieu House |
| 27/01/23 |
1,187.98 |
SOUTHERN ELECTRIC PLC |
Electricity |
Beaulieu House |
| 05/05/21 |
1,187.76 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 09/06/21 |
1,187.76 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |