| 02/04/25 |
225.00 |
TARGETED PROVISION LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/10/25 |
225.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Children placed with Family&Friends |
| 28/02/26 |
225.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 03/10/25 |
225.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/08/25 |
225.00 |
NORTHWOOD PARISH COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 19/11/25 |
225.00 |
RIVERSIDE VENTURES LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 12/11/25 |
225.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/08/25 |
225.00 |
ST CATHERINE'S SCHOOL |
Family Support Services |
Charges from Independent Providers |
Agency Domiciliary Care |
| 20/08/25 |
225.00 |
ST CATHERINE'S SCHOOL |
Family Support Services |
Support Children |
Agency Domiciliary Care |
| 18/06/25 |
225.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Support for Looked After Children CIC |
| 14/11/25 |
225.00 |
NORTHWOOD PARISH COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 09/07/25 |
225.00 |
TARGETED PROVISION LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/11/25 |
225.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 06/06/25 |
224.64 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 17/10/25 |
224.55 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 06/08/25 |
224.55 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 07/04/25 |
224.51 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 08/08/25 |
224.40 |
MILFORD DEL SUPPORT AGENCY |
Family Support Services |
Support Children |
S17 Disabled Children |
| 19/09/25 |
224.24 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 13/11/25 |
224.17 |
BUYWISE |
Children Looked After |
General Materials |
Beaulieu House |
| 10/09/25 |
224.13 |
ENTERPRISE RENT A CAR |
Special Schools & Alternative Provision |
Vehicle Hire External |
Island Learning Centre |
| 11/06/25 |
224.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Ex Yarmouth Primary School site |
| 30/07/25 |
224.00 |
VECTIS GROUP SECURITY LTD |
Support Services |
Security of Buildings |
Sandown Town Hall |
| 08/10/25 |
224.00 |
VECTIS GROUP SECURITY LTD |
Support Services |
Security of Buildings |
Sandown Town Hall |
| 16/05/25 |
224.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Weston Academy Closure |
| 23/05/25 |
224.00 |
VECTIS GROUP SECURITY LTD |
Support Services |
Security of Buildings |
Sandown Town Hall |
| 29/08/25 |
224.00 |
VECTIS GROUP SECURITY LTD |
Support Services |
Security of Buildings |
Sandown Town Hall |
| 30/04/25 |
224.00 |
VECTIS GROUP SECURITY LTD |
Support Services |
Security of Buildings |
Sandown Town Hall |
| 09/04/25 |
223.92 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 20/08/25 |
223.90 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |