| 10/10/25 |
462.00 |
SOUTH WIGHT TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 07/05/25 |
462.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 10/04/24 |
462.00 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 28/02/24 |
462.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 14/02/24 |
462.00 |
MR P R & MRS A J BROOKE [FC] |
Children Looked After |
Support Children |
In-house Fostering |
| 20/01/23 |
461.70 |
ALPHA (IOW) LTD |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 05/07/23 |
461.67 |
CURRYS ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 03/07/24 |
461.45 |
BLACKBERRY LANE PRE SCHOOL |
Children Looked After |
Charges from Independent Providers |
Support for Looked After Children |
| 07/03/25 |
461.15 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 10/10/25 |
461.13 |
SOCIALISING BUDDIES |
Family Support Services |
Charges from Independent Providers |
S17 Child Protect Support & Protection 3 |
| 31/05/24 |
461.13 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 10/07/24 |
461.01 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 10/07/24 |
461.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/10/24 |
460.98 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 26/07/23 |
460.86 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 10/11/21 |
460.62 |
BROCKENHURST COLLEGE |
Post-16 Provision |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 20/04/22 |
460.62 |
BROCKENHURST COLLEGE |
Post-16 Provision |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 11/09/24 |
460.58 |
CANSFORD LABORATORIES LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 31/01/23 |
460.35 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 09/03/23 |
460.27 |
AMAZON.CO.UK 1R28241M4 |
Management & Support Services |
Purchase of Books |
Pupil Premium Managed Centrally |
| 08/04/22 |
460.12 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 10/03/23 |
460.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/08/23 |
460.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 15/10/21 |
460.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Management & Support Services |
Minor Works |
Specialist Service Business Admin |
| 29/12/23 |
460.00 |
DOUBLESTRUCK |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 28/02/25 |
460.00 |
CALL ON ME LTD |
Family Support Services |
Support Children |
S17 Disabled Children |
| 18/12/24 |
460.00 |
CALL ON ME LTD |
Family Support Services |
Support Children |
S17 Disabled Children |
| 29/08/24 |
460.00 |
VOUCHER EXPRESS |
Other Education and Community Budget |
Computer Purchase & Rental |
Statutory Assessment and Review Team |
| 29/01/25 |
460.00 |
CALL ON ME LTD |
Family Support Services |
Support Children |
S17 Disabled Children |
| 31/01/25 |
460.00 |
CALL ON ME LTD |
Family Support Services |
Support Children |
S17 Disabled Children |