| 14/01/26 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 14/01/26 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 07/01/26 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 07/01/26 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 12/12/25 |
240.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adoption Support Fund |
| 03/12/25 |
240.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 07/01/26 |
239.00 |
RICOH UK LIMITED |
Furniture and Fittings |
The Lionheart School |
| 19/12/25 |
238.73 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 10/12/25 |
238.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 19/12/25 |
237.01 |
BRIGHT SPARKS CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 21/01/26 |
236.50 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 05/11/25 |
236.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 12/11/25 |
235.96 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 31/12/25 |
235.75 |
THE VECTIS RADIO 4PS TRAINING |
Charges from Independent Providers |
Short Breaks |
| 07/01/26 |
235.50 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 12/12/25 |
235.50 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 07/01/26 |
235.43 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 19/11/25 |
235.00 |
GURNARD PRIMARY SCHOOL |
Eligible Supplies and Services - Capital |
Primary Capital Schemes |
| 05/12/25 |
234.95 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 05/12/25 |
234.45 |
REDACTED PERSONAL DATA |
Transport of Clients |
EOTAS / EOTIC |
| 23/01/26 |
234.14 |
TESCO GROCERY |
Catering Purchases |
Beaulieu House |
| 24/12/25 |
234.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 28/11/25 |
234.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 30/11/25 |
234.00 |
WIGHTKARTING |
Unallocated PCard Expenses |
Next Steps Costs |
| 30/11/25 |
234.00 |
WIGHTKARTING |
Unallocated PCard Expenses |
Next Steps Costs |
| 19/11/25 |
234.00 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 19/11/25 |
234.00 |
TEMPLE LIFTS LTD |
Payment to Private Contractors |
HCC Property Services SLA |
| 17/12/25 |
233.93 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 09/01/26 |
233.90 |
MOUNTJOY LTD |
Payment to Private Contractors |
HCC Property Services SLA |
| 07/11/25 |
233.50 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Regulation and Engagement Support Team |