| 27/05/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/05/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/07/22 |
GO TAXI |
570.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/08/22 |
RYDE TAXIS LTD |
570.00 |
Special Discretionary Grants |
Transport of Clients |
| 27/05/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/05/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/05/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 18/05/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/07/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/06/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 18/05/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/06/22 |
RYDE TAXIS LTD |
570.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 25/05/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/08/22 |
PALLANT CHAMBERS |
570.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 27/05/22 |
DOUG SOLUTIONS |
570.00 |
Beach Cleaning |
Payment to Private Contractors |
| 04/04/22 |
BERRY HILL CHILDCARE LIMITED |
570.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 28/07/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/08/25 |
BEMBRIDGE TAXIS |
570.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 06/08/25 |
W W CARS OF SEAVIEW |
570.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 29/08/25 |
ALPHA (IOW) LTD |
570.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 06/08/25 |
W W CARS OF SEAVIEW |
570.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 29/08/25 |
ALPHA (IOW) LTD |
570.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 28/07/25 |
THE ISLAND DAY NURSERY LTD |
570.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 15/08/25 |
LEADERCABS IOW LTD |
570.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 21/05/25 |
CAB CO. |
570.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 15/08/25 |
CAB CO. |
570.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 06/11/24 |
BOSTICO INTERNATIONAL |
570.00 |
Support for Looked After Children CSPS1 |
Professional Services |
| 07/02/25 |
ALPHA (IOW) LTD |
570.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/02/25 |
LEADERCABS LTD |
570.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 28/02/25 |
INDIGO GRAPHICS LTD |
570.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |