| 17/01/26 |
114.00 |
FACEBK 5YG83CMPY2 |
Advertising & Publicity |
National Wraparound Childcare Programme |
| 24/09/25 |
114.00 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 24/10/25 |
114.00 |
IKEA LTD SHOP ONLINE |
General Materials |
Beaulieu House |
| 01/04/25 |
113.89 |
CORAMBAAF |
Purchase of Books |
Permanence Team |
| 26/11/25 |
113.87 |
TRAVELODGE |
Staff Hotel & Accommodation Costs |
Permanence Team |
| 16/01/26 |
113.75 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Children We Care For Team |
| 18/02/26 |
113.74 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Electricity |
Moa Place, PO40 9XH |
| 18/11/25 |
113.65 |
ASDA.GEORGE.COM |
Unallocated PCard Expenses |
The Lionheart School |
| 03/12/25 |
113.49 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 09/01/26 |
113.49 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 04/07/25 |
113.40 |
FRESHWATER EARLY YEARS CENTRE |
Charges from Independent Providers |
Support for Looked After Children CSPS2 |
| 04/07/25 |
113.40 |
FRESHWATER EARLY YEARS CENTRE |
Charges from Independent Providers |
Support for Looked After Children CSPS2 |
| 31/07/25 |
113.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 30/06/25 |
113.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 29/01/26 |
113.33 |
AMZNMKTPLACE 680RL5Q45 |
General Materials |
DfE Family Hubs/Start For Life Programme |
| 17/06/25 |
113.33 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Permanence Team |
| 06/10/25 |
113.32 |
SAINSBURYS.CO.UK |
General Educational Materials |
The Lionheart School |
| 13/08/25 |
113.00 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 11/09/25 |
113.00 |
ARGOS |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 13/08/25 |
113.00 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 05/07/25 |
112.96 |
AMZNMKTPLACE RG61O4I24 |
Purchase of Books |
Island Learning Centre |
| 31/01/26 |
112.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 10/12/25 |
112.95 |
HOWDENS |
Minor Works |
The Lionheart School |
| 04/02/26 |
112.65 |
TRAINLINE |
Transport of Clients |
Support for Children We Care For Childr… |
| 10/10/25 |
112.64 |
TRAINLINE |
Transport of Clients |
Support for Children We Care For Childr… |
| 12/11/25 |
112.61 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Bungalow |
| 25/02/26 |
112.60 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Support for Children We Care For Childr… |
| 09/01/26 |
112.55 |
MOUNTJOY LTD |
Minor Works |
Learning & Development Running Costs |
| 30/09/25 |
112.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 29/05/25 |
112.50 |
AMAZON 7593Q3B15 |
General Materials |
Supporting Families |