| 12/02/25 |
SENSE INCLUSION CIC |
1,560.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 18/06/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
1,560.00 |
BCF Community Equipment Store |
Operational Equipment |
| 05/03/25 |
SENSE INCLUSION CIC |
1,560.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/05/21 |
ALPHA (IOW) LTD |
1,560.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 18/02/26 |
SENSE INCLUSION CIC |
1,560.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 18/02/26 |
SENSE INCLUSION CIC |
1,560.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/09/21 |
REDACTED PERSONAL DATA |
1,560.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 18/02/26 |
SENSE INCLUSION CIC |
1,560.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/05/21 |
MINIBUS-PLUS.COM/TOP TAXI |
1,560.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 06/04/22 |
ALPHA (IOW) LTD |
1,560.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 23/12/25 |
SENSE INCLUSION CIC |
1,560.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/11/25 |
A CABS ISLE OF WIGHT |
1,560.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/12/25 |
SENSE INCLUSION CIC |
1,560.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/11/25 |
BEMBRIDGE TAXIS |
1,560.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/11/25 |
REDACTED PERSONAL DATA |
1,560.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 12/11/25 |
REDACTED PERSONAL DATA |
1,560.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 05/11/25 |
LAKE TAXI |
1,560.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 31/10/25 |
SENSE INCLUSION CIC |
1,560.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/10/25 |
COUNTRYWIDE RESIDENTIAL |
1,560.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 14/11/25 |
GO TAXI |
1,560.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 29/10/25 |
WIGHTLINE TAXIS |
1,560.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 17/05/24 |
REDACTED PERSONAL DATA |
1,560.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 02/08/23 |
GO TAXI |
1,560.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/05/24 |
REDACTED PERSONAL DATA |
1,560.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 01/03/24 |
VENTNOR COMMUNITY EARLY YEARS |
1,560.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/04/25 |
MOUNTJOY LTD |
1,559.91 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 20/10/23 |
SOUTHERN ELECTRIC PLC |
1,559.89 |
Plean Dene |
Electricity |
| 17/12/21 |
THE MOORINGS |
1,559.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/02/23 |
BUSINESS STREAM LTD |
1,559.76 |
The Heights |
Water and Sewerage |
| 31/08/22 |
LEADERS IN CARE RECRUITMENT LTD |
1,559.42 |
Childrens Assess & Safeguarding Team |
Agency staff |