| 28/07/25 |
237.00 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 24/11/21 |
236.94 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 21/05/21 |
236.93 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 07/06/23 |
236.88 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for LAC CWD |
| 01/10/25 |
236.84 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 08/02/23 |
236.74 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 18/06/21 |
236.70 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 09/06/21 |
236.70 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 26/09/25 |
236.70 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/09/25 |
236.70 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/12/23 |
236.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 25/10/24 |
236.67 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 31/01/24 |
236.67 |
CHEAP SKIPS IW LTD |
Delegated Minor Maintenance |
Island Learning Centre |
| 29/01/26 |
236.66 |
SP DUSK.COM |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 19/09/25 |
236.64 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/05/25 |
236.50 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 09/04/25 |
236.50 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 25/10/24 |
236.50 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 21/01/26 |
236.50 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 26/07/24 |
236.48 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 07/06/23 |
236.47 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 14/04/22 |
236.44 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 17/09/21 |
236.40 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 10/12/21 |
236.40 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 14/10/22 |
236.36 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 13/10/23 |
236.36 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 12/02/25 |
236.36 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 17/06/22 |
236.36 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 29/07/22 |
236.36 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 16/08/24 |
236.36 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |