| 16/07/25 |
75.00 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Professional Services |
S17 Disabled Children |
| 12/11/25 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 08/08/25 |
75.00 |
MILFORD DEL SUPPORT AGENCY |
Support Children |
S17 Disabled Children |
| 30/05/25 |
75.00 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Agency Domiciliary Care |
| 08/12/25 |
74.99 |
SQ RYDE TAXIS IOW LIMITED |
Transport of Clients |
Support for Children We Care For Childr… |
| 24/09/25 |
74.99 |
PREMIER INN |
Travel Expenses |
Children in Care Team |
| 22/10/25 |
74.95 |
ARGOS |
Support Children |
Support for Children We Care For Childr… |
| 20/12/25 |
74.95 |
AMZNMKTPLACE ZD0VV74P4 |
Unallocated PCard Expenses |
The Lionheart School |
| 09/07/25 |
74.87 |
REDACTED PERSONAL DATA |
Transport of Clients |
Support for Looked After Children CSPS3 |
| 12/09/25 |
74.85 |
SPECIALIST CRAFTS LTD |
General Educational Materials |
Island Learning Centre |
| 26/09/25 |
74.84 |
EDF ENERGY |
Electricity |
The Brading Centre |
| 25/06/25 |
74.80 |
AMZNMKTPLACE 118PW1RP5 |
General Educational Materials |
The Lionheart School |
| 09/10/25 |
74.80 |
CRELLING HARNESSES |
General Materials |
Beaulieu House |
| 28/02/26 |
74.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Family Time Team |
| 21/11/25 |
74.70 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 31/08/25 |
74.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 30/11/25 |
74.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 31/08/25 |
74.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 31/07/25 |
74.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 30/11/25 |
74.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children We Care For Team |
| 13/01/26 |
74.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Next Steps Costs |
| 19/01/26 |
74.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Adoption Costs |
| 07/01/26 |
74.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Childrens Support & Protection Service |
| 07/01/26 |
74.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Reviewing Officer |
| 08/01/26 |
74.60 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Childrens Support & Protection Service |
| 24/12/25 |
74.60 |
WWW.WIGHTLINK.CO.UK |
Support Children |
S17 Child Protect Support & Protection 1 |
| 05/01/26 |
74.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Permanence Team |
| 09/01/26 |
74.60 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Childrens Support & Protection Service |
| 21/01/26 |
74.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Permanence Team |
| 26/01/26 |
74.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Permanence Team |