| 29/08/25 |
94.16 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Children in Care Team |
| 25/02/26 |
94.08 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 31/08/25 |
94.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 31/05/25 |
94.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 30/04/25 |
94.04 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Pre-school Special Educational Needs |
| 29/01/26 |
94.00 |
TRIPS |
Transport of Clients |
Support for Children We Care For Childr… |
| 15/05/25 |
94.00 |
THOMSON REUTERS UK LTD |
Minor Works |
Non-Delegated Building Maintenance |
| 13/01/26 |
94.00 |
SOUTHERN VECTIS BUS COMPANY |
Transport of Clients |
Support for Children We Care For Childr… |
| 13/06/25 |
94.00 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 18/06/25 |
94.00 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 16/12/25 |
94.00 |
FACEBK L99AM9MQY2 |
Advertising & Publicity |
National Wraparound Childcare Programme |
| 29/05/25 |
94.00 |
THOMSON REUTERS UK LTD |
Minor Works |
Non-Delegated Building Maintenance |
| 10/10/25 |
94.00 |
SOUTHERN VECTIS BUS |
Travel Expenses |
Next Steps Costs |
| 24/04/25 |
93.99 |
PREMIER INN |
Unallocated PCard Expenses |
Service Management (Children & Families) |
| 04/07/25 |
93.98 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 09/07/25 |
93.92 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ryde Bungalow |
| 26/09/25 |
93.84 |
JP MCDOUGALL & CO LTD |
Minor Works |
The Lionheart School |
| 27/02/26 |
93.75 |
THE APPROPRIATE ADULT SERVICES LTD |
Payment to Private Contractors |
Youth Justice Service |
| 22/07/25 |
93.75 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Community Equipment Service - Childrens |
| 07/11/25 |
93.75 |
WIGHT CRYSTAL |
Catering Equipment |
Learning & Development Running Costs |
| 27/05/25 |
93.74 |
WWW.ARGOS.CO.UK |
Support Children |
In-house Fostering |
| 27/11/25 |
93.71 |
ARGOS |
Support Children |
In-house Fostering |
| 07/05/25 |
93.66 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 30/04/25 |
93.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 04/02/26 |
93.60 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
Childrens Support & Protection Service |
| 07/07/25 |
93.60 |
POST OFFICE COUNTERS |
Postage |
Island Learning Centre |
| 05/11/25 |
93.60 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
Childrens Support & Protection Service |
| 11/06/25 |
93.60 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 06/10/25 |
93.60 |
BLACKSHEEP BLACKSHEEP |
General Educational Materials |
Speech, Language and Communication |
| 28/05/25 |
93.50 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
S17 Child Protect Support & Protection 3 |