| 13/05/22 |
474.50 |
TWINKL LTD |
Licences |
Specialist Teacher Advisors |
| 12/05/21 |
474.50 |
TWINKL LTD |
Licences |
Specialist Teacher Advisors |
| 12/11/25 |
474.38 |
SEFE ENERGY LTD |
Gas |
Ex Cowes Primary School site |
| 27/12/23 |
474.30 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 02/08/23 |
474.30 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 24/01/24 |
474.26 |
FRESH START IN EDUCATION LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 28/05/21 |
474.09 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 07/01/26 |
474.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 03/11/21 |
474.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 09/08/23 |
473.98 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 17/10/25 |
473.95 |
MATRIX SCM LTD |
Agency staff |
Data & Information |
| 12/04/23 |
473.89 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Beaulieu House |
| 05/02/25 |
473.60 |
HORIZON SUPPORTED ACCOMMODATION LTD |
Charges from Independent Providers |
Supported Accommodation |
| 29/01/25 |
473.57 |
SOFTCAT PLC |
Computer Software Licencing |
Children with Disabilities |
| 18/11/22 |
473.55 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Support for Looked After Children |
| 29/01/25 |
473.50 |
BOSTICO INTERNATIONAL |
Professional Services |
S17 Child Protect Support & Protection 1 |
| 12/08/22 |
473.40 |
REDACTED PERSONAL DATA |
Grants to External Bodies |
Short Breaks |
| 25/10/24 |
473.33 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 11/08/21 |
473.25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 05/07/23 |
473.12 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Branstone Farm Studies Centre |
| 31/08/22 |
473.10 |
SOCIALISING BUDDIES |
Transport of Clients |
Support for Looked After Children |
| 24/08/22 |
473.05 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 03/01/24 |
473.00 |
FRENCH FRANKS |
Catering Purchases |
In-house Fostering |
| 28/07/25 |
473.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 24/12/25 |
473.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 24/12/25 |
473.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 22/08/25 |
472.72 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 30/01/26 |
472.72 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 12/10/22 |
472.72 |
CHANT LOCK & SECURITY SERVICE |
General Materials |
Beaulieu House |
| 16/01/26 |
472.72 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |