| 21/02/24 |
AKAR TAXIS |
660.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 11/02/26 |
CARE CONNECT IOW CIC |
660.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 07/01/26 |
GEMMA BOWER, COLLEGE CHAMBERS BARRISTER… |
660.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 06/02/26 |
FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… |
660.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 23/01/26 |
SENSE INCLUSION CIC |
660.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/05/25 |
A CABS ISLE OF WIGHT |
660.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 30/10/24 |
DMR ENGINEERING (IW) LTD |
660.00 |
Ferry Operation |
Payment to Private Contractors |
| 23/05/25 |
REDACTED PERSONAL DATA |
660.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 23/05/25 |
ALPHA (IOW) LTD |
660.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/03/25 |
REDACTED PERSONAL DATA |
660.00 |
HTS Inclusion & Social Care Transport |
Taxis - Contract Hire |
| 09/08/23 |
2 START LIMITED |
660.00 |
Specialist Cross-Council Training |
Training |
| 16/03/22 |
LEADERCABS LTD |
660.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/02/22 |
A-DAY CONSULTANTS LTD |
660.00 |
Island Learning Centre |
Agency staff |
| 16/02/22 |
A-DAY CONSULTANTS LTD |
660.00 |
Education Direct Payments |
Direct Payments |
| 26/01/22 |
A-DAY CONSULTANTS LTD |
660.00 |
Island Learning Centre |
Agency staff |
| 14/05/21 |
ISLAND MOBILITY |
660.00 |
Disabled Facilities Grants |
Capital Grants |
| 16/02/22 |
A-DAY CONSULTANTS LTD |
660.00 |
Island Learning Centre |
Agency staff |
| 16/02/22 |
A-DAY CONSULTANTS LTD |
660.00 |
Island Learning Centre |
Agency staff |
| 16/02/22 |
A-DAY CONSULTANTS LTD |
660.00 |
Education Direct Payments |
Direct Payments |
| 12/11/21 |
ALPHA (IOW) LTD |
660.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 29/09/21 |
WIGHT MUSIC TUITION LTD |
660.00 |
School Music Service |
Professional Services |
| 05/01/22 |
WONDE LTD |
660.00 |
Island Learning Centre |
COVID winter grant (expenditure) |
| 04/02/22 |
A-DAY CONSULTANTS LTD |
660.00 |
Education Direct Payments |
Direct Payments |
| 03/09/21 |
THE PRICE IS WIGHT LTD |
660.00 |
PH Covid-19 Community Testing |
Advertising & Publicity |
| 25/02/22 |
A-DAY CONSULTANTS LTD |
660.00 |
Education Direct Payments |
Direct Payments |
| 04/04/22 |
KCT CHILDCARE LIMITED |
660.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 01/12/21 |
REDACTED PERSONAL DATA |
660.00 |
Crematorium |
Professional Services |
| 23/02/22 |
A-DAY CONSULTANTS LTD |
660.00 |
Education Direct Payments |
Direct Payments |
| 20/10/21 |
A-DAY CONSULTANTS LTD |
660.00 |
Island Learning Centre |
Agency staff |
| 20/10/21 |
A-DAY CONSULTANTS LTD |
660.00 |
Island Learning Centre |
Agency staff |