| 29/10/25 |
202.50 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/09/25 |
202.50 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 17/05/24 |
202.49 |
S E L WRIGHT CONSULTING |
Professional Services |
Court Work & Consultancy Services |
| 29/09/23 |
202.49 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 27/05/22 |
202.41 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 20/05/22 |
202.41 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 13/05/22 |
202.41 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 06/05/22 |
202.41 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 29/04/22 |
202.41 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 12/11/25 |
202.40 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 17/02/23 |
202.40 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 03/11/21 |
202.33 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 12/11/25 |
202.30 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 13/11/24 |
202.30 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 05/06/23 |
202.27 |
SAINSBURYS.CO.UK |
Catering Purchases |
Island Learning Centre |
| 10/09/25 |
202.18 |
ENTERPRISE RENT A CAR |
Vehicle Hire External |
Island Learning Centre |
| 28/07/21 |
202.18 |
PEARSON EDUCATION LTD |
Computer Software & Consumables |
Island Learning Centre |
| 10/01/24 |
202.16 |
AMAZON.CO.UK CL4A04I15 |
General Materials |
Beaulieu House |
| 21/07/23 |
202.12 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 08/11/24 |
202.11 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/05/23 |
202.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/08/23 |
202.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 31/12/22 |
202.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 31/10/24 |
202.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 17/12/25 |
202.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 08/12/23 |
202.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 13/12/23 |
202.00 |
ISLE OF WIGHT NHS TRUST |
General Materials |
LSCB (Local Safeguarding Childrens Boar… |
| 30/05/25 |
202.00 |
F W MARSH (ELECT & MECH) LTD |
Minor Works |
Beaulieu House |
| 31/03/25 |
201.96 |
WONDER HOUSE |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 31/03/25 |
201.96 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |