| 22/08/25 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/07/25 |
LEADERCABS IOW LTD |
630.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 29/08/25 |
ALPHA (IOW) LTD |
630.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 22/08/25 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/08/25 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/08/25 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/08/25 |
CHEEKY CHIMPS CHILDCARE |
630.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 21/03/25 |
LEADERCABS IOW LTD |
630.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/05/25 |
LEADERCABS IOW LTD |
630.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 10/05/23 |
REDACTED PERSONAL DATA |
630.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 08/03/23 |
MONSON ENGINEERING LTD |
630.00 |
Building Control chargeable |
Consultants Fees |
| 22/03/23 |
RIGHT AT HOME |
630.00 |
Carers Homecare |
Charges from Independent Providers |
| 01/03/23 |
SSJ CONTRACTORS LTD |
630.00 |
Building Control chargeable |
Inspection Fee Income |
| 15/03/23 |
ALPHA (IOW) LTD |
630.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 20/01/23 |
ALPHA (IOW) LTD |
630.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 12/07/24 |
ISLE OF WIGHT YOUTH TRUST |
630.00 |
Support for Looked After Children CIC |
Support Children |
| 31/07/24 |
AHMET MEHMET, COUNSELLOR |
630.00 |
IT Software Development |
Medical Fees and Staff Welfare |
| 04/09/24 |
WATERSIDE COMMUNITY TRUST |
630.00 |
Short Breaks |
Charges from Independent Providers |
| 27/09/24 |
THE WILDHEART TRUST |
630.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 20/09/24 |
CARE IN THE GARDEN |
630.00 |
Plean Dene |
Grounds Maintenance |
| 10/07/24 |
SAY CARE LIMITED |
630.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/05/21 |
REDACTED PERSONAL DATA |
630.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 23/04/25 |
LEADERCABS IOW LTD |
630.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 19/11/25 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 13/08/25 |
REDACTED PERSONAL DATA |
630.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 21/01/26 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/11/25 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/12/25 |
SEASHELLS PRE-SCHOOL |
630.00 |
Support for Children We Care For Childr… |
Support Children |
| 09/04/25 |
ALPHA (IOW) LTD |
630.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/01/26 |
THE CHILDRENS COACH |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |