| 11/06/21 |
ALPHA (IOW) LTD |
630.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 16/07/21 |
ROUNSEVELLS TAXIS |
630.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 03/11/21 |
ROUNSEVELLS TAXIS |
630.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/02/26 |
SUNRISE HOSPITALITIES LTD |
630.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 29/01/26 |
SUN RISE HOTEL LTD |
630.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 27/10/21 |
CARE IN THE GARDEN |
630.00 |
Plean Dene |
Grounds Maintenance |
| 14/10/21 |
SEASHELLS PRE-SCHOOL |
630.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 03/12/21 |
FURZEHILL CHILDCARE CENTRE LTD |
630.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 03/02/26 |
SUN RISE HOTEL LTD |
630.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 21/04/21 |
ALPHA (IOW) LTD |
630.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 28/02/24 |
THE WILDHEART TRUST |
630.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 24/01/24 |
REDACTED PERSONAL DATA |
630.00 |
Cemeteries-Shanklin |
Fees & Charges (Discretionary) |
| 22/05/24 |
PAULS TAXI |
630.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 20/10/23 |
SUNBEAMS FOSTERING AGENCY LTD |
630.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 06/09/23 |
MINDSENSEABILITY |
630.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/05/24 |
SAY CARE LIMITED |
630.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/05/24 |
REDACTED PERSONAL DATA |
630.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 31/05/24 |
REDLINE TAXIS |
630.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 22/05/24 |
LEGRAND ELECTRIC UK LTD |
630.00 |
Adelaide Resource Centre |
Operational Equipment |
| 13/10/23 |
ALPHA (IOW) LTD |
630.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 05/01/24 |
LEADERCABS LTD |
630.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/11/23 |
FRIENDS HOTEL |
630.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 18/03/25 |
ALPHA (IOW) LTD |
630.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 11/07/25 |
LEADERCABS IOW LTD |
630.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 30/05/25 |
AIM SUPPORT SERVICES |
630.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 21/03/25 |
LEADERCABS IOW LTD |
630.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 18/03/25 |
ALPHA (IOW) LTD |
630.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 18/07/25 |
BEMBRIDGE TAXIS |
630.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 29/10/25 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/03/25 |
WATERSIDE COMMUNITY TRUST |
630.00 |
Short Breaks |
Charges from Independent Providers |