| 12/11/25 |
202.30 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 05/06/23 |
202.27 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Catering Purchases |
Island Learning Centre |
| 28/07/21 |
202.18 |
PEARSON EDUCATION LTD |
Special Schools & Alternative Provision |
Computer Software & Consumables |
Island Learning Centre |
| 10/09/25 |
202.18 |
ENTERPRISE RENT A CAR |
Special Schools & Alternative Provision |
Vehicle Hire External |
Island Learning Centre |
| 10/01/24 |
202.16 |
AMAZON.CO.UK CL4A04I15 |
Children Looked After |
General Materials |
Beaulieu House |
| 21/07/23 |
202.12 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 08/11/24 |
202.11 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/05/23 |
202.05 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/08/23 |
202.05 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 31/10/24 |
202.05 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 13/12/23 |
202.00 |
ISLE OF WIGHT NHS TRUST |
Safeguarding Children/Young Peoples Svs |
General Materials |
LSCB (Local Safeguarding Childrens Boar… |
| 17/12/25 |
202.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/05/25 |
202.00 |
F W MARSH (ELECT & MECH) LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 31/03/25 |
201.96 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 19/04/23 |
201.96 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 31/03/25 |
201.96 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 16/04/25 |
201.90 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 02/04/25 |
201.89 |
TOTALENERGIES GAS & POWER LTD |
Sure Start Children's Centres |
Electricity |
Ryde Bungalow |
| 24/12/25 |
201.89 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 16/04/24 |
201.86 |
ABRI GROUP LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 17/01/24 |
201.85 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 16/04/25 |
201.84 |
THE ISLAND DAY NURSERY LTD |
Family Support Services |
Support Children |
S17 Child Protect Support & Protection 1 |
| 08/06/22 |
201.78 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 13/07/22 |
201.78 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 31/07/24 |
201.78 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 05/04/24 |
201.78 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 20/10/21 |
201.78 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 16/07/25 |
201.70 |
LINGLAND INTERPRETERS-TRANSLATORS |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 26/04/21 |
201.67 |
DUNELM |
Children Looked After |
Client Expenses |
Beaulieu House |
| 26/10/22 |
201.65 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |