| 03/04/24 |
1,155.15 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 12/02/25 |
1,155.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/02/25 |
1,155.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/03/25 |
1,155.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/01/24 |
1,155.00 |
DSCALLARDS LTD |
Computer Maintenance |
Youth Justice Service |
| 21/03/25 |
1,155.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/03/25 |
1,155.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/02/25 |
1,155.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/02/25 |
1,155.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/02/23 |
1,155.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/04/25 |
1,155.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 09/05/25 |
1,155.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 02/04/25 |
1,155.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/05/25 |
1,155.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 30/01/26 |
1,155.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Children with Disabilities |
| 04/10/23 |
1,155.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 04/02/22 |
1,155.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 10/11/23 |
1,155.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/01/23 |
1,155.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/03/22 |
1,155.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Disability Access Funding |
| 31/05/23 |
1,155.00 |
WINCHESTER UNIVERSITY |
Support Children |
Leaving Care Costs |
| 03/05/23 |
1,155.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 04/02/22 |
1,155.00 |
HUNNYHILL PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 29/01/25 |
1,155.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/12/21 |
1,154.51 |
CORONA ENERGY |
Electricity |
Beaulieu House |
| 29/07/22 |
1,154.20 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 03/02/23 |
1,153.40 |
SOUTHERN HEALTH NHS FT |
Support Children |
Support for Looked After Children |
| 21/04/23 |
1,153.35 |
TAXI4U |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/07/23 |
1,153.35 |
TAXI4U |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 14/04/21 |
1,153.25 |
METEOR TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |