| 21/07/21 |
1,150.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 10/05/23 |
1,150.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/05/23 |
1,150.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/02/23 |
1,150.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 30/07/25 |
1,150.00 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
Training |
Workforce Development - Early Years |
| 20/11/24 |
1,150.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/06/25 |
1,150.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 26/06/24 |
1,150.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 14/05/25 |
1,149.80 |
VERIFILE |
Interview & recruitment expenses |
In-house Fostering |
| 28/06/23 |
1,149.75 |
VERIFILE |
Professional Services |
In-house Fostering |
| 29/06/22 |
1,149.75 |
MARS SECURE TRANSPORT |
Transport of Clients |
Support for Looked After Children |
| 08/01/25 |
1,149.61 |
RICOH UK LIMITED |
Computer Maintenance |
Island Learning Centre |
| 15/02/23 |
1,149.60 |
GO SOUTH COAST LTD |
Transport of Clients |
Support for Looked After Children |
| 19/01/22 |
1,149.24 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 13/06/25 |
1,149.14 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 06/06/25 |
1,149.14 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 27/02/26 |
1,149.14 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 27/11/25 |
1,149.14 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 31/03/22 |
1,149.12 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 06/10/23 |
1,149.00 |
DNA LEGAL LTD |
Support Children |
S17 Child Protection |
| 06/10/23 |
1,149.00 |
DNA LEGAL LTD |
Support Children |
S17 Child Protection |
| 28/08/24 |
1,149.00 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 21/08/24 |
1,149.00 |
DNA LEGAL LTD |
Support Children |
Support for Looked After Children CAST4 |
| 21/08/24 |
1,149.00 |
DNA LEGAL LTD |
Support Children |
Support for Looked After Children CAST4 |
| 09/08/24 |
1,149.00 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 25/04/25 |
1,149.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/06/23 |
1,148.74 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 04/04/22 |
1,148.44 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 02/08/24 |
1,148.14 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 14/01/26 |
1,147.81 |
SEFE ENERGY LTD |
Gas |
Ex Cowes Primary School site |