| 26/05/21 |
210.00 |
PRESCIENT EDUCATION LTD |
Other Education and Community Budget |
Publications |
Governors Support |
| 13/04/22 |
210.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 14/10/21 |
210.00 |
BARTON PRIMARY & EARLY YEARS |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 06/02/26 |
210.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 13/04/22 |
210.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 13/02/26 |
210.00 |
F W MARSH (ELECT & MECH) LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 19/12/25 |
210.00 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 13/02/26 |
210.00 |
F W MARSH (ELECT & MECH) LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 14/01/26 |
210.00 |
WIGHT HEATING LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 21/01/22 |
210.00 |
WWW.CORAM.ORG.UK |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 27/02/26 |
210.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 08/05/24 |
210.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/07/24 |
210.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/12/23 |
210.00 |
GL ASSESSMENT |
Special Schools & Alternative Provision |
Schools ICT Learning Resources |
Island Learning Centre |
| 10/05/24 |
210.00 |
ANT'S TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 27/03/24 |
210.00 |
SQ RYDE TAXIS IOW LIMITED |
Children Looked After |
Travel Expenses |
Community Equipment Service - Childrens |
| 15/09/21 |
209.99 |
AMZNMKTPLACE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 18/08/21 |
209.99 |
AMZNMKTPLACE AMAZON.CO |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 13/03/24 |
209.98 |
NISBETS LTD |
Children Looked After |
Catering Equipment |
Beaulieu House |
| 13/11/22 |
209.97 |
AMZNMKTPLACE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 06/12/24 |
209.95 |
VERIFILE |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Children with Disabilities |
| 15/10/25 |
209.95 |
ARGOS |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 02/04/25 |
209.92 |
TOTALENERGIES GAS & POWER LTD |
Sure Start Children's Centres |
Electricity |
Ryde Bungalow |
| 07/07/23 |
209.92 |
AMZNMKTPLACE |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 14/04/21 |
209.86 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 23/10/24 |
209.86 |
CANSFORD LABORATORIES LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 30/06/21 |
209.84 |
MOUNTJOY LTD |
Other Education and Community Budget |
Minor Works |
Children's Services Strategic Management |
| 08/12/23 |
209.82 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 25/09/24 |
209.82 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/05/25 |
209.79 |
AMAZON RH5RT58Y5 |
Children Looked After |
General Materials |
Beaulieu House |