| 21/01/26 |
240.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Charges from Independent Providers |
Adoption Support Fund |
| 06/02/26 |
240.00 |
CHRIST THE KING COLLEGE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/01/26 |
240.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Charges from Independent Providers |
Adoption Support Fund |
| 21/11/25 |
240.00 |
PAN TOGETHER |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/02/26 |
240.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Charges from Independent Providers |
Adoption Support Fund |
| 17/02/26 |
240.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Charges from Independent Providers |
Adoption Support Fund |
| 14/01/26 |
240.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 30/01/26 |
240.00 |
ISLE OF WIGHT OBSERVER LTD |
Management & Support Services |
Advertising & Publicity |
National Wraparound Childcare Programme |
| 14/01/26 |
240.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 07/01/26 |
240.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 14/01/26 |
240.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 07/01/26 |
240.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 11/02/26 |
240.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 27/02/26 |
240.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 03/12/25 |
240.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 14/01/26 |
240.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 13/02/26 |
239.70 |
SOUTH WESTERN RAILWAY LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 11/06/25 |
239.69 |
PHS GROUP PLC |
Children Looked After |
Refuse Collection, Disposal and Recycli… |
Beaulieu House |
| 21/05/25 |
239.69 |
PHS GROUP PLC |
Children Looked After |
Refuse Collection, Disposal and Recycli… |
Beaulieu House |
| 23/05/25 |
239.11 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 25/07/25 |
239.10 |
THE ISLAND DAY NURSERY LTD |
Family Support Services |
Support Children |
S17 Child Protect Support & Protection 1 |
| 07/01/26 |
239.00 |
RICOH UK LIMITED |
Special Schools & Alternative Provision |
Furniture and Fittings |
The Lionheart School |
| 19/12/25 |
238.73 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 03/09/25 |
238.72 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 22/08/25 |
238.46 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 15/10/25 |
238.40 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 29/10/25 |
238.34 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 30/04/25 |
238.00 |
ISLE OF WIGHT COLLEGE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 10/12/25 |
238.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 20/02/26 |
237.95 |
ARGOS |
Children Looked After |
Support Children |
In-house Fostering |