| 07/03/25 |
A-DAY CONSULTANTS LTD |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/03/25 |
A-DAY CONSULTANTS LTD |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/03/25 |
A-DAY CONSULTANTS LTD |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/03/25 |
A-DAY CONSULTANTS LTD |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/08/25 |
REDACTED PERSONAL DATA |
720.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 20/08/25 |
REDACTED PERSONAL DATA |
720.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 20/12/24 |
A-DAY CONSULTANTS LTD |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 18/12/24 |
A-DAY CONSULTANTS LTD |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/10/25 |
REDACTED PERSONAL DATA |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/08/25 |
A-DAY CONSULTANTS LTD |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/07/25 |
LAKE TAXI |
720.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/07/25 |
LAKE TAXI |
720.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 19/11/25 |
REDACTED PERSONAL DATA |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/02/25 |
WOOD LEARN FOREST SCHOOL LIMITED |
720.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 20/12/24 |
A-DAY CONSULTANTS LTD |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 18/12/24 |
A-DAY CONSULTANTS LTD |
720.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 18/10/24 |
BODSTER EQUINE ASSISTED LEARN CIC |
720.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 04/12/24 |
A-DAY CONSULTANTS LTD |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/02/25 |
WOOD LEARN FOREST SCHOOL LIMITED |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/02/25 |
WOOD LEARN FOREST SCHOOL LIMITED |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/02/25 |
WOOD LEARN FOREST SCHOOL LIMITED |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/02/25 |
WOOD LEARN FOREST SCHOOL LIMITED |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 13/10/21 |
HAYLES TAXIS |
720.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/02/22 |
METEOR TAXIS |
720.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 18/03/22 |
PAN TOGETHER |
720.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 28/07/21 |
REDSECTOR RECRUITMENT LTD |
720.00 |
CD Covid-19 |
Agency staff |
| 18/06/21 |
ANYWHERE CARE LIMITED |
720.00 |
Wightcare |
Operational Equipment |
| 09/06/21 |
ISLE OF WIGHT NHS TRUST |
720.00 |
Workforce Development - Early Years |
Training |
| 17/11/21 |
FURZEHILL CHILDCARE CENTRE |
720.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 03/12/21 |
LEADERCABS LTD |
720.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |