| 25/03/24 |
470.00 |
GRAHAM RUSSELL DRUMS |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
Island Learning Centre |
| 04/02/26 |
470.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/08/21 |
470.00 |
ASSOCIATION OF ADULT EDUCATION |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 17/08/22 |
470.00 |
ASSOCIATION OF ADULT EDUCATION |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 14/01/26 |
469.90 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Stationery |
The Lionheart School |
| 12/09/25 |
469.84 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Sandown Town Hall |
| 12/09/25 |
469.80 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Sandown Town Hall |
| 27/09/24 |
469.44 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/06/22 |
469.35 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 07/04/21 |
469.35 |
WIGHT HEATING LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 27/11/24 |
469.11 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/04/24 |
469.07 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 13/06/22 |
469.00 |
POST OFFICE COUNTERS |
Other Education and Community Budget |
Postage |
Education and Inclusion Service |
| 26/06/23 |
469.00 |
PARKDEAN RESORTS |
Children Looked After |
Staff Hotel & Accommodation Costs |
Support for Looked After Children |
| 19/07/24 |
468.67 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 10/05/23 |
468.65 |
LIFELINE ALARM SYSTEMS LTD |
Special Schools & Alternative Provision |
Security of Buildings |
Island Learning Centre |
| 01/09/21 |
468.56 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 03/03/23 |
468.24 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 24/06/22 |
468.24 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 24/06/22 |
468.24 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 06/06/25 |
468.23 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 19/04/23 |
468.11 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 31/03/25 |
468.08 |
NPOWER COMMERCIAL GAS LIMITED |
Sure Start Children's Centres |
Electricity |
Ryde Bungalow |
| 28/04/21 |
468.07 |
GROWING PLACES @ HAVANT ACADEMY |
Children Looked After |
Professional Services |
Support for Looked After Children |
| 14/04/22 |
468.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 03/02/23 |
468.00 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 19/08/22 |
468.00 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 19/08/22 |
468.00 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 14/04/21 |
468.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 03/12/25 |
468.00 |
WWW.BEDS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |