| 22/08/25 |
195.08 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 31/10/25 |
195.08 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 27/01/26 |
195.03 |
TESCO GROCERY |
Catering Purchases |
Beaulieu House |
| 20/10/21 |
195.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 29/01/26 |
195.00 |
TESCO GROCERY |
Catering Purchases |
Beaulieu House |
| 21/05/21 |
195.00 |
FURZEHILL CHILDCARE CENTRE LTD |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 08/10/21 |
195.00 |
HAYLANDS PRIMARY SCHOOL |
Support Children |
Support for Looked After Children |
| 16/01/26 |
195.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 04/02/22 |
195.00 |
NITON PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 21/05/21 |
195.00 |
BRADING PRIMARY SCHOOL |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 26/01/22 |
195.00 |
BRITISH HEART FOUNDATION |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 16/01/26 |
195.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 03/05/24 |
195.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Weston Academy Closure |
| 03/05/24 |
195.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Ex Yarmouth Primary School site |
| 14/03/25 |
195.00 |
SCALLYWAGS FUN CLUB |
Support Children |
S17 Disabled Children |
| 09/08/24 |
195.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Ex Yarmouth Primary School site |
| 25/01/23 |
195.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/10/22 |
195.00 |
REDACTED PERSONAL DATA |
Support Children |
Children placed with Family&Friends |
| 28/07/25 |
195.00 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 28/07/25 |
195.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 28/07/25 |
195.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 28/07/25 |
195.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 28/07/25 |
195.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 28/07/25 |
195.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 16/11/21 |
195.00 |
BRITTANY FERRIES 0407224 |
Transport of Clients |
Support for Looked After Children |
| 21/05/21 |
195.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 25/02/22 |
195.00 |
BRITISH HEART FOUNDATION |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 16/02/22 |
195.00 |
NINE ACRES PRIMARY SCHOOL |
Payments to Schools |
Moderation - KS1&2 |
| 29/12/21 |
195.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 17/11/21 |
195.00 |
WIGHT HEATING LTD |
Minor Works |
Children's Services Strategic Management |