| 31/03/25 |
76.40 |
THE PLAYROOM |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 31/08/24 |
76.37 |
REDACTED PERSONAL DATA |
Management & Support Services |
Sundry Office Expenses |
Specialist Teacher Advisors |
| 23/06/23 |
76.33 |
SPECTRUM PLASTICS |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 30/06/22 |
76.33 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Employee Subsistence Expenses |
Childrens Assess & Safeguarding Team |
| 30/09/25 |
76.32 |
TRAINLINE |
Youth Justice |
Public Transport Fares |
Youth Justice Service |
| 22/07/24 |
76.30 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 04/09/25 |
76.28 |
AMAZON ZT8715NZ4 |
Special Schools & Alternative Provision |
Stationery |
Island Learning Centre |
| 09/01/26 |
76.28 |
MOUNTJOY LTD |
Other Education and Community Budget |
Property Services - Day to day Maintena… |
Weston Academy Closure |
| 21/01/26 |
76.28 |
EDF ENERGY |
Other Education and Community Budget |
Electricity |
The Brading Centre |
| 15/03/23 |
76.26 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 18/01/23 |
76.25 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to College Post 16 Transport |
| 17/02/23 |
76.25 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to College Post 16 Transport |
| 28/03/22 |
76.25 |
REDFUNNEL.CO.UK |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 20/09/24 |
76.25 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 19 |
| 27/03/24 |
76.25 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 20/03/24 |
76.25 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 19 |
| 29/04/22 |
76.25 |
WWW.WIGHTLINK.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 04/08/22 |
76.25 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 13/07/22 |
76.25 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to College Post 16 Transport |
| 19/07/23 |
76.25 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Public Transport Fares |
Support for Looked After Children |
| 07/08/24 |
76.25 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 10/09/24 |
76.25 |
WWW.WIGHTLINK.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 06/08/24 |
76.25 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 10/11/21 |
76.25 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 12/01/24 |
76.25 |
WWW.WIGHTLINK.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 07/04/22 |
76.24 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 28/05/25 |
76.21 |
DH PRICE MOTORS |
Children Looked After |
Vehicle Maintenance Costs |
Beaulieu House |
| 01/11/24 |
76.20 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Service Management (Children & Families) |
| 01/11/24 |
76.20 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Service Management (Children & Families) |
| 14/07/23 |
76.19 |
SOUTHERN ELECTRIC PLC |
Special Schools & Alternative Provision |
Gas |
St George's Special School |