| 16/03/22 |
HAYLES TAXIS |
840.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/04/22 |
GO TAXI |
840.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 26/01/22 |
ALPHA (IOW) LTD |
840.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/02/22 |
REDACTED PERSONAL DATA |
840.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 16/02/22 |
RYDE HOUSE LTD |
840.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 22/12/21 |
RYDE HOUSE LTD |
840.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 29/09/21 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
840.00 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 04/02/22 |
SUMMERFIELDS PRIMARY SCHOOL |
840.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 24/11/21 |
ISLE OF WIGHT NHS TRUST |
840.00 |
Workforce Development - Early Years |
Training |
| 24/12/21 |
MARINA BAY HOTEL / OYO MARINA |
840.00 |
B&B Properties |
Rent of Buildings and Rooms |
| 25/10/23 |
REDACTED PERSONAL DATA |
840.00 |
Crematorium |
Professional Services |
| 29/12/23 |
THE CHILDRENS COACH |
840.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/03/24 |
GO SOUTH COAST LTD |
840.00 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 15/11/23 |
HAYLES TAXIS |
840.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/03/24 |
MINDSENSEABILITY |
840.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/04/24 |
BOLINDA UK LTD |
840.00 |
Public Libraries Central |
Purchase of Books |
| 06/03/24 |
NEW FOREST CARE |
840.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/04/24 |
THE CHILDRENS COACH |
840.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 10/11/23 |
LEADERCABS LTD |
840.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/08/24 |
TARGETED PROVISION LTD |
840.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 20/11/24 |
ALPHA (IOW) LTD |
840.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 05/02/25 |
SENSE INCLUSION CIC |
840.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/03/25 |
LEADERCABS IOW LTD |
840.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/05/25 |
ACCORA LIMITED |
840.00 |
BCF Community Equipment Store |
Operational Equipment |
| 10/01/25 |
JOHN CATTLE'S SKATE CLUB CIC |
840.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 28/02/25 |
WOOD LEARN FOREST SCHOOL LIMITED |
840.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/03/25 |
LEADERCABS IOW LTD |
840.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 27/09/24 |
NUCLEUS |
840.00 |
Practice Teaching Adults |
Training |
| 21/03/25 |
LEADERCABS IOW LTD |
840.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 25/09/24 |
INDIGO GRAPHICS LTD |
840.00 |
Coastal Management |
Payment to Private Contractors |