| 26/11/21 |
320.00 |
BRIGHSTONE LANDSCAPING LTD |
Other Education and Community Budget |
Payment to Private Contractors |
Ex All Saints Primary School site |
| 29/11/21 |
320.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 31/08/21 |
320.00 |
DD-MG CARE EXECUTIVE LTD |
Children Looked After |
Professional Services |
In-house Fostering |
| 25/08/21 |
320.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
S17 Child Protection |
| 14/04/21 |
320.00 |
VENTNOR COMMUNITY EARLY YEARS |
Family Support Services |
Support Children |
S17 Child Protection |
| 12/01/22 |
320.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 21/04/21 |
320.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 16/06/21 |
320.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 31/08/21 |
320.00 |
DD-MG CARE EXECUTIVE LTD |
Children Looked After |
Professional Services |
In-house Fostering |
| 06/08/25 |
320.00 |
SENSORY SPACE CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/05/25 |
320.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/09/25 |
320.00 |
L.W SOCIAL CARE CONSULTANCY LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 09/07/25 |
320.00 |
L.W SOCIAL CARE CONSULTANCY LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 22/04/25 |
320.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 11/07/25 |
320.00 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Schools Catering Contract |
The Lionheart School |
| 17/12/25 |
320.00 |
PAN TOGETHER |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/05/25 |
320.00 |
SENSORY SPACE CIC |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 18/07/25 |
320.00 |
YELF'S HOTEL |
Children Looked After |
Unallocated PCard Expenses |
Leaving Care Costs |
| 15/08/25 |
320.00 |
L.W SOCIAL CARE CONSULTANCY LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/05/25 |
320.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/12/25 |
320.00 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Support Children |
Purchased Fostering |
| 18/06/25 |
320.00 |
L.W SOCIAL CARE CONSULTANCY LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 03/09/25 |
320.00 |
WOOD LEARN FOREST SCHOOL LIMITED |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/03/24 |
320.00 |
TAXI4U |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 03/03/23 |
320.00 |
BROADHAM CARE LTD |
Management & Support Services |
Charges from Independent Providers |
Hospital Education |
| 02/08/23 |
320.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 27/03/24 |
320.00 |
TAXI4U |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 28/10/22 |
320.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/05/23 |
320.00 |
W W CARS OF SEAVIEW |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/06/23 |
320.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |