| 10/05/23 |
2,300.00 |
RYDE TAXIS LTD |
Children's & Education Services |
Transport of Clients |
Special Discretionary Grants |
| 13/04/22 |
2,300.00 |
PRIORY GROUP - NORTHERN GROUP |
Children's & Education Services |
Charges from Independent Providers |
Hospital Education |
| 18/03/22 |
2,300.00 |
PRIORY GROUP - NORTHERN GROUP |
Children's & Education Services |
Charges from Independent Providers |
Hospital Education |
| 14/11/25 |
2,298.08 |
MINDSENSEABILITY |
Children's & Education Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/11/22 |
2,294.00 |
CARE CONNECT IOW CIC |
Children's & Education Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/09/24 |
2,280.00 |
GROW THERAPY SERVICES |
Children's & Education Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 12/01/22 |
2,280.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 19/06/24 |
2,280.00 |
A-DAY CONSULTANTS LTD |
Children's & Education Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 18/10/23 |
2,278.01 |
IMPOWER CONSULTING LTD |
Children's & Education Services |
Professional Services |
SEN Improvements Projects |
| 21/09/22 |
2,275.00 |
FRAN OSMAN-NEWBURY LTD |
Planning services |
Professional Services |
Head of Place |
| 23/08/22 |
2,275.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/01/26 |
2,271.20 |
CARE CONNECT IOW CIC |
Children's & Education Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/03/23 |
2,270.00 |
MINDSENSEABILITY |
Children's & Education Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/12/25 |
2,265.00 |
ISLE OF WIGHT RADIO LTD |
Children's & Education Services |
Advertising & Publicity |
National Wraparound Childcare Programme |
| 27/03/24 |
2,264.95 |
GMB PENSION TRUSTEE COMPANY LTD |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
Staff Supply Cover (de-del) |
| 10/07/24 |
2,264.95 |
GMB PENSION TRUSTEE COMPANY LTD |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
Staff Supply Cover (de-del) |
| 02/07/21 |
2,264.25 |
GMB PENSION TRUSTEE COMPANY LTD |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
Staff Supply Cover (de-del) |
| 22/07/22 |
2,264.25 |
GMB PENSION TRUSTEE COMPANY LTD |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
Staff Supply Cover (de-del) |
| 12/07/23 |
2,264.25 |
GMB PENSION TRUSTEE COMPANY LTD |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
Staff Supply Cover (de-del) |
| 05/01/22 |
2,264.25 |
GMB PENSION TRUSTEE COMPANY LTD |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
Staff Supply Cover (de-del) |
| 12/04/23 |
2,264.25 |
GMB PENSION TRUSTEE COMPANY LTD |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
Staff Supply Cover (de-del) |
| 31/03/22 |
2,264.25 |
GMB PENSION TRUSTEE COMPANY LTD |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
Staff Supply Cover (de-del) |
| 01/10/21 |
2,264.25 |
GMB PENSION TRUSTEE COMPANY LTD |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
Staff Supply Cover (de-del) |
| 23/02/22 |
2,263.00 |
NETTLESTONE PRIMARY SCHOOL |
Children's & Education Services |
Top up funding |
Mainstream Statement top up funding |
| 18/01/23 |
2,262.50 |
MINDSENSEABILITY |
Children's & Education Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/02/23 |
2,259.50 |
CARE CONNECT IOW CIC |
Children's & Education Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/02/22 |
2,256.74 |
SPECTRUMBREAKS |
Children's & Education Services |
General Educational Materials |
Education Direct Payments |
| 06/02/26 |
2,251.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/05/21 |
2,250.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Children's & Education Services |
Payments to Academies |
Special Discretionary Grants |
| 26/07/23 |
2,250.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Transport of Clients |
Special Discretionary Grants |