| 24/03/23 |
760.00 |
AMP HIRE LTD |
Management & Support Services |
Operational Equipment |
Special Discretionary Grants |
| 29/03/23 |
758.42 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/03/23 |
758.42 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 18/01/23 |
758.38 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/08/22 |
758.34 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/08/22 |
757.07 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Property Services - Planned Maintenance |
Island Learning Centre |
| 06/07/22 |
757.03 |
INDEPENDENT CLINICAL SERVICES |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 11/01/23 |
756.75 |
REDACTED PERSONAL DATA |
Family Support Services |
Transport of Clients |
S17 Child Protection |
| 21/10/22 |
756.00 |
METEOR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 27/06/22 |
756.00 |
THE STUDENT HOUSING COMPANY (OPS) L |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 30/11/22 |
755.50 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/04/22 |
755.33 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/04/22 |
752.58 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 22/04/22 |
752.56 |
HAYLANDS PRIMARY SCHOOL |
Children Looked After |
Support Children |
Support for Looked After Children |
| 15/06/22 |
752.40 |
HAVEN TAXIS & PRIVATE HIRE |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 18/05/22 |
751.75 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 26/01/23 |
750.37 |
AIRBNB HMMJDECEPN |
Children Looked After |
Public Transport Fares |
Adoption Costs |
| 11/10/22 |
750.00 |
WONDE LTD |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 24/03/23 |
750.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 16/11/22 |
750.00 |
W W CARS OF SEAVIEW |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/01/23 |
750.00 |
RYDE TAXIS LTD |
Children Looked After |
Client Expenses |
Support for Looked After Children |
| 16/11/22 |
750.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 08/02/23 |
750.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Family Support Services |
Payments to Academies |
Home For Ukraine DfE |
| 31/03/23 |
750.00 |
MR.SKIPPY (IW) LTD |
Other Education and Community Budget |
Refuse Collection, Disposal and Recycli… |
Ex All Saints Primary School site |
| 11/10/22 |
750.00 |
WONDE LTD |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 19/10/22 |
750.00 |
NORTHWOOD PRIMARY SCHOOL |
Family Support Services |
Payments to Academies |
Home For Ukraine DfE |
| 16/11/22 |
750.00 |
NORTHWOOD PRIMARY SCHOOL |
Family Support Services |
Payments to Academies |
Home For Ukraine DfE |
| 19/10/22 |
750.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Family Support Services |
Payments to Academies |
Home For Ukraine DfE |
| 03/03/23 |
750.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Family Support Services |
Payments to Academies |
Home For Ukraine DfE |
| 03/03/23 |
750.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Family Support Services |
Payments to Academies |
Home For Ukraine DfE |