| 24/09/21 |
274.30 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/08/23 |
274.12 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 15/03/23 |
274.12 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 11/12/24 |
274.12 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 06/05/24 |
274.09 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 22/06/22 |
274.05 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Special Schools & Alternative Provision |
Schools Examination Fees |
Island Learning Centre |
| 29/04/22 |
274.00 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 02/10/24 |
274.00 |
BRITTANY FERRIES |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 18/05/22 |
274.00 |
CRISS CROSS CABS |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 24/10/25 |
274.00 |
CHANT LOCK & SECURITY SERVICE |
Other Education and Community Budget |
Payment to Private Contractors |
Barton Primary Sshool Disposal |
| 19/07/24 |
273.99 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Children placed with Family&Friends |
| 31/08/21 |
273.88 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 25/10/21 |
273.78 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 07/01/26 |
273.70 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 03/01/25 |
273.70 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 06/04/23 |
273.70 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 17/10/25 |
273.68 |
CANSFORD LABORATORIES LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 11/08/21 |
273.67 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 21/01/22 |
273.67 |
WIGHT HEATING LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 20/10/21 |
273.60 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 21/03/25 |
273.60 |
LC CHILDCARE LIMITED |
Family Support Services |
Support Children |
S17 Child Protect Support & Protection 1 |
| 10/07/24 |
273.60 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 07/07/23 |
273.60 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 15/03/23 |
273.52 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 04/03/25 |
273.52 |
AMZNMKTPLACE R28WD4HL4 |
Special Schools & Alternative Provision |
General Educational Materials |
The Lionheart School |
| 24/12/25 |
273.52 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 26/03/25 |
273.50 |
SOCIALISING BUDDIES |
Children Looked After |
Support Children |
Support for Looked After Children CSPS4 |
| 01/05/22 |
273.40 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 22/03/24 |
273.40 |
AG CONTACT CENTRES LTD |
Children Looked After |
Support Children |
Support for Looked After Children |
| 28/06/23 |
273.30 |
LIFELINE ALARM SYSTEMS LTD |
Special Schools & Alternative Provision |
Security of Buildings |
Island Learning Centre |