| 06/02/26 |
-23.00 |
SQ RYDE TAXIS IOW LIMITED |
Travel Expenses |
Childrens Support & Protection Service |
| 30/11/25 |
-23.18 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage VAT element |
Childrens Support & Protection Service |
| 17/06/25 |
-23.20 |
REDFUNNEL.CO.UK |
Travel Expenses |
S17 Child Protect Support & Protection 2 |
| 04/02/26 |
-23.30 |
LEADERCABS |
Travel Expenses |
Support for Children We Care For Childr… |
| 04/02/26 |
-23.30 |
LEADERCABS |
Travel Expenses |
Support for Children We Care For Childr… |
| 04/02/26 |
-23.30 |
LEADERCABS |
Travel Expenses |
Support for Children We Care For Childr… |
| 02/01/26 |
-23.30 |
LEADERCABS |
Transport of Clients |
Support for Children We Care For Childr… |
| 21/01/26 |
-23.30 |
LEADERCABS |
Transport of Clients |
Support for Children We Care For Childr… |
| 21/01/26 |
-23.30 |
LEADERCABS |
Transport of Clients |
Support for Children We Care For Childr… |
| 02/01/26 |
-23.30 |
LEADERCABS |
Transport of Clients |
Support for Children We Care For Childr… |
| 31/08/25 |
-23.67 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage VAT Element |
Childrens Support & Protection Service |
| 26/02/26 |
-23.99 |
AMZNMKTPLACE |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 30/06/25 |
-24.11 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage VAT element |
Childrens Support & Protection Service |
| 30/04/25 |
-24.34 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage VAT Element |
Permanence Team |
| 31/01/26 |
-24.78 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage VAT Element |
Targeted Family Support Team |
| 29/09/25 |
-24.99 |
AMAZON P39PD9C35 |
General Materials |
Beaulieu House |
| 21/08/25 |
-25.00 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Adoption Costs |
| 20/11/25 |
-25.00 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Specialist Teacher Advisors |
| 02/04/25 |
-25.16 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 27/10/25 |
-25.25 |
REDFUNNEL.CO.UK |
Travel Expenses |
Childrens Support & Protection Service |
| 30/11/25 |
-25.47 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage VAT element |
The Lionheart School |
| 30/06/25 |
-25.53 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage VAT element |
Children with Disabilities |
| 31/05/25 |
-25.59 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage VAT Element |
Childrens Support & Protection Service |
| 30/11/25 |
-25.68 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage VAT element |
Childrens Support & Protection Service |
| 04/07/25 |
-25.95 |
WIGHT CRYSTAL |
Catering Purchases |
Learning & Development Running Costs |
| 28/07/25 |
-26.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 30/04/25 |
-26.84 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage VAT Element |
Permanence Team |
| 30/11/25 |
-27.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage VAT element |
Children We Care For Team |
| 02/04/25 |
-27.20 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 27/06/25 |
-27.31 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |