| 12/02/25 |
237.50 |
THE HOLT ISLE OF WIGHT LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/02/25 |
237.50 |
THE HOLT ISLE OF WIGHT LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/02/25 |
237.50 |
THE HOLT ISLE OF WIGHT LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/04/23 |
237.50 |
DW HOSPITALITY LTD |
Safeguarding Children/Young Peoples Svs |
Catering Purchases |
Practice Teaching Childrens Social Care |
| 03/05/23 |
237.50 |
KINGSTON DOMESTIC APPLIANCES |
Family Support Services |
Support Children |
S17 Child Protection |
| 10/01/24 |
237.50 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 31/08/22 |
237.48 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 11/12/23 |
237.42 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 16/05/25 |
237.37 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 10/07/24 |
237.34 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/12/23 |
237.31 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 13/12/23 |
237.31 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 07/08/24 |
237.30 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 28/03/25 |
237.21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 31/03/24 |
237.15 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 14/09/22 |
237.14 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 26/04/23 |
237.02 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/12/25 |
237.01 |
BRIGHT SPARKS CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 16/05/25 |
237.00 |
ADT FIRE AND SECURITY PLC |
Sure Start Children's Centres |
Security of Buildings |
Family Centres Maintenance |
| 27/09/23 |
237.00 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 27/09/23 |
237.00 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 27/09/23 |
237.00 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 28/07/25 |
237.00 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 16/02/22 |
237.00 |
GL ASSESSMENT |
Management & Support Services |
General Educational Materials |
Specialist Teacher Advisors |
| 30/07/21 |
237.00 |
VECTIS GROUP SECURITY LTD |
Support Services |
Security of Buildings |
Grafton Street Sandown (ex Sandown Yth) |
| 24/11/21 |
236.94 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 21/05/21 |
236.93 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 07/06/23 |
236.88 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Transport of Clients |
Support for LAC CWD |
| 01/10/25 |
236.84 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 08/02/23 |
236.74 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |