| 31/01/25 |
40.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 31/01/25 |
40.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 30/06/24 |
40.49 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Children in Care Team |
| 16/10/24 |
40.40 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transport SEN Post 19 |
| 16/10/24 |
40.40 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 22/03/25 |
40.39 |
AMAZON RW3IJ2XH4 |
Purchase of Books |
The Lionheart School |
| 25/06/24 |
40.34 |
SAINSBURYS.CO.UK |
Catering Purchases |
Island Learning Centre |
| 11/03/25 |
40.20 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children CSPS4 |
| 07/01/25 |
40.20 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Support for Looked After Children CSPS1 |
| 12/03/25 |
40.20 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
S17 Child Protect Support & Protection 1 |
| 05/06/24 |
40.11 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 31/12/24 |
40.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 03/10/24 |
40.04 |
PIZZAHUT |
Support Children |
Leaving Care Costs |
| 05/02/25 |
40.01 |
CHILDREN IN NEED & CHILDREN IN CARE |
Transport of Clients |
S17 Child Protect Support & Protection 1 |
| 08/03/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 06/03/25 |
40.00 |
SQ RYDE TAXIS IOW LIMITED |
Conference Expenses |
Pupil Premium Managed Centrally |
| 10/04/24 |
40.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/05/24 |
40.00 |
ASDA STORES LTD |
Clothing & Laundry |
Support for Looked After Children CIC |
| 19/06/24 |
40.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
S17 Child Protection CAST4 |
| 12/06/24 |
40.00 |
RUNA NETWORK LIMITED |
Unallocated PCard Expenses |
Support for Looked After Children CIC |
| 15/04/24 |
40.00 |
WWW.THEWORKS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 12/08/24 |
40.00 |
CHERWELL CARS |
Public Transport Fares |
Children in Care Team |
| 12/03/25 |
40.00 |
PAN TOGETHER |
Support Children |
Support for Looked After Children CIC |
| 05/02/25 |
40.00 |
CHILDREN IN NEED & CHILDREN IN CARE |
Support Children |
S17 Child Protect Support & Protection 1 |
| 08/01/25 |
40.00 |
THE APPROPRIATE ADULT SERVICES LTD |
Payment to Private Contractors |
Youth Justice Service |
| 24/05/24 |
40.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Ex Studio School Grange Rd East Cowes |
| 03/07/24 |
40.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 31/05/24 |
40.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Ex Yarmouth Primary School site |
| 01/03/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 01/03/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |