| 09/07/24 |
104.53 |
TRAVELODGE |
Support Children |
Support for Looked After Children CAST3 |
| 29/08/24 |
104.50 |
MCDONALDS 1045 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 11/09/24 |
104.49 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 20/01/25 |
104.48 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 05/01/25 |
104.40 |
BOOKING.COM |
Staff Hotel & Accommodation Costs |
Reviewing Officer |
| 31/08/24 |
104.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 03/05/24 |
104.40 |
LANESEND PRIMARY |
Support Children |
Support for Looked After Children |
| 12/06/24 |
104.31 |
ENTERPRISE RENT A CAR |
Vehicle Hire External |
Permanence Team |
| 31/07/24 |
104.28 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 16/09/24 |
104.17 |
RP BOOKED IT-SUPERBOWL |
Charges from Independent Providers |
Commissioning Team |
| 10/04/24 |
104.11 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 06/11/24 |
104.11 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 22/07/24 |
104.10 |
ASDA STORES 4786 |
Catering Purchases |
Island Learning Centre |
| 21/06/24 |
104.09 |
AMAZON 204-0939940-04 |
General Educational Materials |
Island Learning Centre |
| 15/01/25 |
104.04 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 03/04/24 |
104.04 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 07/11/24 |
104.04 |
AMZNMKTPLACE TX3Y292Y4 |
General Educational Materials |
Island Learning Centre |
| 04/11/24 |
104.00 |
MATALAN ECOM |
Client Expenses |
Island Learning Centre |
| 28/10/24 |
104.00 |
HOVERTRAVEL LTD- ECOMM |
Staff Vehicle Mileage |
Support for Looked After Children CSPS3 |
| 10/04/24 |
104.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 19/03/25 |
104.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 03/01/25 |
104.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Short Breaks |
| 12/07/24 |
104.00 |
UBIQUS UK LTD |
Professional Services |
Court Work & Consultancy Services |
| 15/11/24 |
104.00 |
RIVERSIDE VENTURES LTD |
Charges from Independent Providers |
Statutory Assessment and Review Team |
| 08/11/24 |
103.99 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/08/24 |
103.96 |
REDACTED PERSONAL DATA |
Support Children |
Support for Looked After Children CAST2 |
| 31/12/24 |
103.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 23/08/24 |
103.85 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CIC |
| 26/03/25 |
103.75 |
CANSFORD LABORATORIES LTD |
Professional Services |
Court Work & Consultancy Services |
| 15/05/24 |
103.73 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |