| 14/11/25 |
108.00 |
SUMUP PREMIER CARS |
Transport of Clients |
Support for Children We Care For Childr… |
| 14/05/25 |
108.00 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 04/06/25 |
108.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 05/05/25 |
108.00 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 20/05/25 |
108.00 |
SQ RYDE TAXIS IOW LIMITED |
Travel Expenses |
Pupil Premium Managed Centrally |
| 31/01/26 |
108.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Family Time Team |
| 12/11/25 |
108.00 |
WIGHT EMBROIDERY LIMITED |
Client Expenses |
The Lionheart School |
| 07/11/25 |
108.00 |
WIGHT CRYSTAL |
Catering Equipment |
Learning & Development Running Costs |
| 30/09/25 |
108.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 19/11/25 |
108.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 23/09/25 |
108.00 |
SQ CALIN DEAC |
Transport of Clients |
Community Equipment Service - Childrens |
| 20/02/26 |
108.00 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 17/02/26 |
108.00 |
TESCO GROCERY |
Catering Purchases |
Beaulieu House |
| 28/02/26 |
108.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
The Lionheart School |
| 14/01/26 |
108.00 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 18/09/25 |
107.99 |
PREMIER INN |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 17/06/25 |
107.93 |
TRAVELODGE |
Support Children |
Support for Looked After Children CSPS4 |
| 15/08/25 |
107.91 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 13/08/25 |
107.79 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 30/06/25 |
107.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 28/02/26 |
107.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children We Care For Team |
| 16/02/26 |
107.50 |
DUNELM SOFTFURNISHINGS |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 26/11/25 |
107.50 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 03/10/25 |
107.50 |
SOCIALISING BUDDIES |
Support Children |
S17 Children with Disabilities |
| 05/09/25 |
107.50 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 01/10/25 |
107.50 |
SOCIALISING BUDDIES |
Support Children |
S17 Children with Disabilities |
| 16/10/25 |
107.50 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 09/01/26 |
107.35 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 29/09/25 |
107.35 |
RUBIAUDIOLOGY.COM |
General Educational Materials |
Specialist Teacher Advisors |
| 16/01/26 |
107.35 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |