| 17/09/25 |
63.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/09/25 |
63.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/08/25 |
63.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/08/25 |
63.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/08/25 |
63.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/08/25 |
63.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/08/25 |
63.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/01/23 |
63.00 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 21/11/22 |
63.00 |
WWW.REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Reviewing Officer |
| 03/02/23 |
63.00 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 12/10/22 |
63.00 |
WWW.REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Reviewing Officer |
| 30/11/23 |
63.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 05/01/24 |
63.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 20/11/23 |
63.00 |
HOVERTRAVEL LTD- ECOMM |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 30/11/23 |
63.00 |
REDACTED PERSONAL DATA |
Youth Justice |
Staff Vehicle Mileage |
Youth Justice Service |
| 26/04/24 |
63.00 |
ACCESS UK LTD |
Safeguarding Children/Young Peoples Svs |
Computer Purchase & Rental |
ICS & Data |
| 06/02/24 |
63.00 |
BKG HOTEL AT BOOKING.COM |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 30/11/24 |
63.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 28/05/24 |
63.00 |
AMAZON RAINFOREST CONS |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 30/11/21 |
63.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 21/03/22 |
63.00 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 25/03/22 |
63.00 |
WIGHT CRYSTAL |
Support Services |
Catering Purchases |
Learning & Development Running Costs |
| 24/05/22 |
63.00 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 02/05/25 |
63.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/04/25 |
63.00 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 28/05/25 |
63.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 16/05/25 |
63.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 23/05/25 |
63.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 15/05/25 |
63.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 30/05/25 |
63.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |