| 12/11/25 |
MOORHILLS OUTDOOR LEARNING |
825.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/09/25 |
REDACTED PERSONAL DATA |
825.00 |
Home To School Transprt SEN Primary |
Client Expenses |
| 25/07/25 |
PERMANENT FUTURES LTD |
825.00 |
ICS & Data |
Agency staff |
| 05/11/25 |
CALL ON ME LTD |
825.00 |
S17 Children with Disabilities |
Support Children |
| 09/05/25 |
HAYLES TAXIS |
825.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/06/25 |
PERMANENT FUTURES LTD |
825.00 |
ICS & Data |
Agency staff |
| 18/07/25 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
825.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 22/10/25 |
PERMANENT FUTURES LTD |
825.00 |
ICS & Data |
Agency staff |
| 22/05/24 |
WPO DEVELOPMENTS |
825.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/04/24 |
WPO DEVELOPMENTS |
825.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/01/25 |
TARGETED PROVISION LTD |
825.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/08/24 |
MAINTEL EUROPE LTD |
825.00 |
Telecommunications |
Computer Maintenance |
| 20/09/24 |
OPEN BOX CONSULTING LIMITED |
825.00 |
Children's Services Strategic Management |
Consultants Fees |
| 27/09/24 |
MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… |
825.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 14/08/24 |
RYDE TAXIS LTD |
825.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 03/11/21 |
MONSON ENGINEERING LTD |
825.00 |
Building Control chargeable |
Consultants Fees |
| 25/03/22 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
825.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 14/10/21 |
RYDE ACADEMY |
825.00 |
COVID Local Support Grant Scheme (DWP) |
Payments to Academies |
| 17/09/21 |
WOOTTON ISLANDWIDE LETTINGS LTD |
825.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 28/09/22 |
REDACTED PERSONAL DATA |
825.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 19/07/23 |
WIGHT CONTRACTORS LTD |
825.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 17/12/25 |
AIDAPT BATHROOMS LTD |
825.00 |
BCF Community Equipment Store |
Operational Equipment |
| 25/02/26 |
NORTHWOOD HOUSE CHARITABLE TRUST |
825.00 |
LSCB (Local Safeguarding Childrens Boar… |
Catering Purchases |
| 19/05/21 |
ALPHA (IOW) LTD |
825.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/02/26 |
GROUNDHOGS LTD |
825.00 |
Camp Hill |
Payment to Private Contractors |
| 18/02/26 |
DERBYSHIRE CHILD & |
825.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 14/01/26 |
MOORHILLS OUTDOOR LEARNING |
825.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/11/21 |
PROFESSOR CLEAN IOW |
825.00 |
Mental Health Other ST Support 18-64 |
Charges from Independent Providers |
| 13/08/21 |
REDACTED PERSONAL DATA |
825.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 22/12/21 |
RYDE TAXIS LTD |
825.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |