| 09/01/26 |
82.43 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 19/04/25 |
82.38 |
TRAINLINE |
Transport of Clients |
Service Management (Children & Families) |
| 28/02/26 |
82.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 21/01/26 |
82.30 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/11/25 |
82.23 |
TRAINLINE |
Transport of Clients |
Support for Children We Care For Childr… |
| 08/12/25 |
82.23 |
TRAINLINE |
Transport of Clients |
Support for Children We Care For Childr… |
| 10/11/25 |
82.23 |
TRAINLINE |
Transport of Clients |
Support for Children We Care For Childr… |
| 18/02/26 |
82.18 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Gas |
Moa Place, PO40 9XH |
| 24/12/25 |
82.17 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 04/06/25 |
82.03 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 26/09/25 |
82.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 21/01/26 |
82.00 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Childrens Support & Protection Service |
| 09/01/26 |
82.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Children We Care For Team |
| 16/01/26 |
82.00 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 26/01/26 |
82.00 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 10/12/25 |
82.00 |
FACEBK Z3SW59MQY2 |
Advertising & Publicity |
National Wraparound Childcare Programme |
| 09/01/26 |
82.00 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 09/02/26 |
82.00 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 30/01/26 |
81.99 |
BLACKWELLS LTD |
Purchase of Books |
Pupil Premium Managed Centrally |
| 02/12/25 |
81.97 |
TRAINLINE |
Public Transport Fares |
Support for Children We Care For Childr… |
| 09/01/26 |
81.96 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 30/11/25 |
81.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 30/11/25 |
81.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Supporting Families |
| 25/06/25 |
81.90 |
FRESHWATER EARLY YEARS CENTRE |
Charges from Independent Providers |
Support for Looked After Children CSPS2 |
| 07/01/26 |
81.90 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Schools Examination Fees |
The Lionheart School |
| 31/12/25 |
81.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 30/07/25 |
81.80 |
REDACTED PERSONAL DATA |
Transport of Clients |
Leaving Care Costs |
| 01/09/25 |
81.75 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Specialist Teacher Advisors |
| 23/01/26 |
81.66 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 04/02/26 |
81.66 |
PREMIER INN |
Travel Expenses |
Reviewing Officer |