| 27/07/22 |
706.10 |
CHARTWELLS |
Special Schools & Alternative Provision |
Schools Catering Contract |
Island Learning Centre |
| 30/06/22 |
704.25 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 13/04/22 |
704.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/04/22 |
704.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/03/23 |
704.00 |
CRISS CROSS CABS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 18/11/22 |
704.00 |
CRISS CROSS CABS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 17/08/22 |
704.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/03/23 |
702.00 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/04/22 |
702.00 |
PRE SCHOOL @ ST HELENS |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 06/07/22 |
701.34 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 17/06/22 |
701.00 |
DNA LEGAL LTD |
Children Looked After |
Support Children |
Support for Looked After Children |
| 18/01/23 |
700.08 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 27/03/23 |
700.00 |
VENTNOR TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/01/23 |
700.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 09/11/22 |
700.00 |
ISLAND RIDING CENTRE LTD |
Family Support Services |
Support Children |
Childrens Rights & Participation |
| 30/11/22 |
700.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/11/22 |
700.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 24/03/23 |
700.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 29/03/23 |
700.00 |
SENSE INCLUSION CIC |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 06/01/23 |
700.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 23/09/22 |
700.00 |
JOHN CATTLE'S SKATE CLUB |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 18/01/23 |
700.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 15/06/22 |
700.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/07/22 |
700.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 22/02/23 |
700.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 01/03/23 |
700.00 |
CLOVER FARM CHILDCARE |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 22/02/23 |
700.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 17/02/23 |
700.00 |
DENISON DOORS LIMITED |
Support Services |
Minor Works |
Learning & Development Running Costs |
| 01/03/23 |
700.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 01/03/23 |
700.00 |
LITTLE ACRES CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
Disability Access Funding |