| 11/02/26 |
132.26 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 05/12/23 |
132.25 |
SOVEREIGN HOUSING INT |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 17/08/21 |
132.25 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 30/11/23 |
132.20 |
BOOKER LTD - 38578204 |
Special Schools & Alternative Provision |
Client Expenses |
Island Learning Centre |
| 26/04/21 |
132.19 |
THE RENEWABLE ENERGY COMPANY LTD |
Other Education and Community Budget |
Electricity |
Love Lane Primary School |
| 25/05/23 |
132.16 |
AFFILIATED AUTO RENTAL |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Leaving Care Team |
| 10/11/21 |
132.11 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 25/06/21 |
132.11 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 04/08/21 |
132.11 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 16/06/21 |
132.10 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 27/06/24 |
132.09 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children CAST3 |
| 03/12/24 |
132.05 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 19/01/22 |
132.02 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 04/06/25 |
132.02 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 06/03/24 |
132.02 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 03/01/25 |
132.02 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 19/03/25 |
132.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/09/21 |
132.00 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 24/09/21 |
132.00 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 22/09/21 |
132.00 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 30/06/21 |
132.00 |
SOCIALISING BUDDIES |
Children Looked After |
Support Children |
Support for Looked After Children |
| 25/02/26 |
132.00 |
WIGHT EMBROIDERY LIMITED |
Special Schools & Alternative Provision |
Client Expenses |
The Lionheart School |
| 25/02/26 |
132.00 |
WIGHT EMBROIDERY LIMITED |
Special Schools & Alternative Provision |
Client Expenses |
The Lionheart School |
| 10/09/25 |
132.00 |
MILFORD DEL SUPPORT AGENCY |
Family Support Services |
Support Children |
S17 Disabled Children |
| 23/05/25 |
132.00 |
WIGHT CRYSTAL |
Support Services |
Catering Equipment |
Learning & Development Running Costs |
| 16/07/25 |
132.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Weston Academy Closure |
| 11/03/22 |
132.00 |
VECTIS GROUP SECURITY LTD |
Support Services |
Security of Buildings |
Grafton Street Sandown (ex Sandown Yth) |
| 31/03/23 |
132.00 |
LEARN SOLUTIONS LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 10/04/24 |
132.00 |
WIGHT CRYSTAL |
Support Services |
Catering Equipment |
Learning & Development Running Costs |
| 15/05/24 |
132.00 |
RIVERSIDE VENTURES LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |