| 14/01/26 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 21/01/26 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 24/12/25 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 21/01/26 |
140.00 |
ST CATHERINE'S SCHOOL |
Family Support Services |
Support Children |
S17 Children with Disabilities |
| 24/12/25 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 03/12/25 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 05/11/25 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 07/11/25 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 07/11/25 |
140.00 |
CHANCES GIVES CHOICES |
Children Looked After |
Support Children |
Support for Children We Care For Childr… |
| 07/11/25 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 21/11/25 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 14/11/25 |
140.00 |
WIGHTOAK YOUTH SERVICES |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 10/11/25 |
139.99 |
ARGOS |
Children Looked After |
Mobile Telecoms |
Support for Children We Care For Childr… |
| 30/11/25 |
139.95 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Staff Vehicle Mileage |
The Lionheart School |
| 05/12/25 |
139.59 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Next Steps Team |
| 09/01/26 |
139.57 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 09/01/26 |
139.47 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 03/12/25 |
138.97 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 16/01/26 |
138.95 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Children Looked After |
General Materials |
Beaulieu House |
| 16/01/26 |
138.93 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Children Looked After |
General Materials |
Beaulieu House |
| 16/01/26 |
138.93 |
AMAZON V104Z67V5 |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 30/01/26 |
138.78 |
BUSINESS STREAM LTD |
Sure Start Children's Centres |
Water and Sewerage |
Ryde Bungalow |
| 31/10/25 |
138.78 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children We Care For Team |
| 12/11/25 |
138.75 |
THE YOU TRUST |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 31/10/25 |
138.50 |
WWW.WIGHTLINK.CO.UK |
Safeguarding Children/Young Peoples Svs |
Training |
ASYE Programme |
| 30/01/26 |
138.25 |
SOUTH WESTERN RAILWAY LIMITED |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 31/01/26 |
138.15 |
REDACTED PERSONAL DATA |
Youth Justice |
Staff Vehicle Mileage |
Youth Justice Service |
| 30/01/26 |
138.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/12/25 |
138.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 21/11/25 |
138.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |