| 26/05/23 |
487.50 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 30/06/21 |
487.37 |
GAZPROM ENERGY |
Children Looked After |
Gas |
Beaulieu House |
| 11/12/24 |
487.16 |
PHOENIX SOFTWARE LTD |
Safeguarding Children/Young Peoples Svs |
Computer Software Licencing |
Children with Disabilities |
| 26/01/24 |
487.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 24/05/23 |
487.00 |
SOCIALISING BUDDIES |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 26/04/23 |
487.00 |
SOCIALISING BUDDIES |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 19/04/23 |
487.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 17/11/23 |
487.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 27/02/26 |
486.95 |
MATRIX SCM LTD |
Management & Support Services |
Agency staff |
SEN Improvements Projects |
| 03/03/23 |
486.84 |
AMZNMKTPLACE |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 21/02/24 |
486.80 |
BOSTICO INTERNATIONAL |
Family Support Services |
Support Children |
S17 Child Protection |
| 12/02/25 |
486.79 |
DH PRICE MOTORS |
Children Looked After |
Vehicle Maintenance Costs |
Beaulieu House |
| 09/08/23 |
486.79 |
FUN TO LEARN PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 17/03/25 |
486.62 |
TABLE TENNIS TABLES |
Family Support Services |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 30/04/25 |
486.00 |
F W MARSH (ELECT & MECH) LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 28/03/24 |
485.87 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 23/07/21 |
485.81 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/03/25 |
485.76 |
WINDMILLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 18/10/24 |
485.72 |
FOSTERING SOLUTIONS |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 11/02/22 |
485.71 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
S17 Child Protection |
| 22/09/21 |
485.30 |
MOUNTJOY LTD |
Other Education and Community Budget |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 08/06/22 |
485.00 |
ISLE OF WIGHT RADIO LTD |
Children Looked After |
Advertising & Publicity |
In-house Fostering |
| 24/11/21 |
485.00 |
ISLE OF WIGHT RADIO LTD |
Children Looked After |
Advertising & Publicity |
In-house Fostering |
| 05/05/23 |
485.00 |
SNOWS BUSINESS FORMS LTD |
Other Education and Community Budget |
Marketing Costs |
Skills and Participation |
| 24/06/22 |
485.00 |
ISLE OF WIGHT RADIO LTD |
Children Looked After |
Advertising & Publicity |
In-house Fostering |
| 20/05/22 |
485.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/08/23 |
485.00 |
SNOWS BUSINESS FORMS LTD |
Other Education and Community Budget |
Marketing Costs |
Skills and Participation |
| 11/03/22 |
485.00 |
ISLE OF WIGHT RADIO LTD |
Children Looked After |
Advertising & Publicity |
In-house Fostering |
| 15/09/21 |
485.00 |
ISLE OF WIGHT RADIO LTD |
Children Looked After |
Advertising & Publicity |
In-house Fostering |
| 24/05/23 |
485.00 |
JJ'S BOUNCY CASTLES |
Family Support Services |
Support Children |
Childrens Rights & Participation |