| 07/02/25 |
-126.92 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 31/03/23 |
-127.20 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/04/25 |
-127.50 |
VIDA TAYLOR, OFSTED |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 24/02/23 |
-128.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 19/04/23 |
-128.00 |
WIGHT CRYSTAL |
Support Services |
Catering Equipment |
Learning & Development Running Costs |
| 19/12/25 |
-128.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 28/02/23 |
-128.16 |
CSPT LIMITED |
Other Education and Community Budget |
Client Expenses |
Home to College Post 16 Transport |
| 12/01/26 |
-128.37 |
ADT FIRE AND SECURITY PLC |
Sure Start Children's Centres |
Security of Buildings |
Family Centres Maintenance |
| 12/01/26 |
-128.37 |
ADT FIRE AND SECURITY PLC |
Sure Start Children's Centres |
Security of Buildings |
Family Centres Maintenance |
| 12/01/26 |
-128.37 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
Learning & Development Running Costs |
| 27/11/24 |
-129.00 |
WOOTTON PRIMARY SCHOOL |
Children Looked After |
Professional Services |
Support for Looked After Children CSPS1 |
| 07/02/25 |
-129.08 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 29/10/21 |
-129.50 |
URBAN ENVIRONMENTS LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 02/08/23 |
-129.60 |
WIGHTLINK LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/12/24 |
-130.10 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 13/09/24 |
-130.44 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 02/07/25 |
-130.44 |
TRAVELODGE |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Data & Information |
| 11/05/22 |
-131.40 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 30/08/23 |
-131.73 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 28/07/25 |
-132.00 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 04/09/24 |
-132.60 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 04/09/24 |
-132.60 |
FURZEHILL CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 08/11/24 |
-132.60 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 04/09/24 |
-132.60 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 07/02/25 |
-132.86 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 14/11/25 |
-132.95 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Family Support Services |
Support Children |
S17 Children with Disabilities |
| 09/07/25 |
-133.00 |
ROUNSEVELL CARS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 12/05/25 |
-133.10 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Reviewing Officer |
| 08/11/21 |
-133.12 |
LUGLEY BUGS CHILDCARE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/12/23 |
-133.20 |
GATTEN & LAKE PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |