| 15/07/22 |
SOUTH WIGHT TAXIS |
2,520.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 28/07/21 |
ALPHA (IOW) LTD |
2,520.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 29/10/21 |
ALPHA (IOW) LTD |
2,520.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/12/21 |
ISLE ACCESS |
2,520.00 |
Economic Development Projects |
Consultants Fees |
| 16/01/26 |
MARINA BAY HOTEL / OYO MARINA |
2,520.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 22/11/24 |
MINDSENSEABILITY |
2,520.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 15/05/24 |
MINDSENSEABILITY |
2,520.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/09/24 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
2,520.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/09/24 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
2,520.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/08/24 |
MINDSENSEABILITY |
2,520.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/06/24 |
WIGHT HEATING LTD |
2,520.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 01/09/23 |
THE CHILDRENS COACH |
2,520.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/05/23 |
ALPHA (IOW) LTD |
2,520.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/04/21 |
COWES HARBOUR COMMISSION |
2,519.93 |
Newport Harbour Account |
Payment to Private Contractors |
| 04/06/21 |
GAZPROM ENERGY |
2,519.49 |
The Heights |
Gas |
| 01/09/24 |
CLEVER CLOGGS DAY CARE |
2,519.40 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 12/04/24 |
MATRIX SCM LTD |
2,519.30 |
AMHP Team |
Agency staff |
| 26/05/21 |
I W NATURAL HISTORY & ARCHAEOLOGICAL SO… |
2,519.00 |
IW Biological Record Centre |
Grants to External Bodies |
| 26/08/22 |
MATRIX SCM LTD |
2,518.56 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/05/23 |
B.E.S REHAB LTD |
2,518.40 |
BCF Community Equipment Store |
Operational Equipment |
| 06/11/24 |
GODDEN ALLEN LAWN LTD |
2,517.54 |
Aylesford Access 420 |
Professional Services |
| 13/02/26 |
ERMC LTD |
2,517.50 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 05/04/23 |
S E L WRIGHT CONSULTING |
2,517.40 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 13/07/22 |
MATRIX SCM LTD |
2,517.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 09/09/22 |
SUNFIELD CHILDRENS HOME LTD |
2,517.19 |
Purchased Residential |
Charges from Independent Providers |
| 09/09/22 |
SUNFIELD CHILDRENS HOME LTD |
2,517.18 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 09/09/22 |
SUNFIELD CHILDRENS HOME LTD |
2,517.18 |
NHS Funded Placements |
Charges from Independent Providers |
| 14/07/21 |
REDSECTOR RECRUITMENT LTD |
2,517.10 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/01/25 |
REDACTED PERSONAL DATA |
2,516.96 |
Property Flood Resilience Grant (DEFRA) |
Property Flood Resilience Grant (DEFRA) |
| 31/12/24 |
LITTLE ACRES CHILDCARE CENTRE |
2,516.94 |
3 & 4 yr old funding |
Payment to Private Contractors |