| 23/04/25 |
1,190.00 |
LEADERCABS IOW LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 15/01/25 |
1,190.00 |
OK TAXI LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 15/01/25 |
1,190.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/08/21 |
1,190.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/01/23 |
1,190.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 19/05/21 |
1,190.00 |
MR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/08/21 |
1,190.00 |
THOMPSON TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/10/23 |
1,190.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/06/24 |
1,190.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/08/24 |
1,190.00 |
THE CHILDRENS COACH |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/07/25 |
1,190.00 |
LEADERCABS IOW LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 11/07/25 |
1,190.00 |
LEADERCABS IOW LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 29/04/22 |
1,189.96 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 13/08/21 |
1,189.45 |
DURHAM COUNTY COUNCIL |
Children Looked After |
Transport of Clients |
Support for LAC CWD |
| 04/09/24 |
1,188.91 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 18/03/22 |
1,188.80 |
STONE COMPUTERS LIMITED |
Management & Support Services |
Computer Purchase & Rental |
Pupil Premium Managed Centrally |
| 12/03/25 |
1,188.60 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/08/21 |
1,188.52 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 23/06/21 |
1,188.52 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 11/12/24 |
1,188.00 |
AIRTEK SERVICES IOW LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 09/07/25 |
1,188.00 |
AIRTEK SERVICES IOW LTD |
Children Looked After |
Minor Works |
Beaulieu Respite Friends |
| 21/01/26 |
1,188.00 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/01/26 |
1,188.00 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/03/25 |
1,188.00 |
RYDE ACADEMY |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 27/01/23 |
1,187.98 |
SOUTHERN ELECTRIC PLC |
Children Looked After |
Electricity |
Beaulieu House |
| 19/01/23 |
1,187.98 |
SCOTTISH & SOUTHERN ENERGY |
Children Looked After |
Electricity |
Beaulieu House |
| 20/09/23 |
1,187.50 |
SENSE INCLUSION CIC |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 11/08/21 |
1,187.50 |
GO SOUTH COAST LTD |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 28/03/24 |
1,187.34 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/04/23 |
1,187.25 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |