| 28/03/25 |
215.51 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 08/06/22 |
215.46 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 14/04/21 |
215.46 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 17/06/24 |
215.43 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CIC |
| 27/05/22 |
215.38 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 15/05/24 |
215.38 |
REDACTED PERSONAL DATA |
Client Expenses |
HTS Inclusion & Social Care Transport |
| 25/05/22 |
215.28 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 21/01/25 |
215.18 |
AIRBNB HM2Z52BZ33 |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 06/08/25 |
215.10 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 31/05/23 |
215.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Graduate Entry Training GETs |
| 31/08/24 |
215.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/10/23 |
215.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 29/07/22 |
215.10 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 07/05/25 |
215.09 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 18/01/23 |
215.05 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 28/07/21 |
215.05 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to College Post 16 Transport |
| 09/07/21 |
215.00 |
BISCOES SOLICITORS |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 29/12/23 |
215.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Ex Studio School Grange Rd East Cowes |
| 14/06/24 |
215.00 |
ALL CLEAR REMOVALS |
Support Children |
S17 Child Protection CAST3 |
| 05/06/24 |
215.00 |
REDACTED PERSONAL DATA |
Cleaning Contracts |
Short Breaks Caravan (LO) |
| 09/04/25 |
215.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 07/05/25 |
215.00 |
SOCIALISING BUDDIES |
Support Children |
Support for Looked After Children CSPS4 |
| 23/07/25 |
215.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 21/05/25 |
215.00 |
SOCIALISING BUDDIES |
Support Children |
Support for Looked After Children CSPS4 |
| 20/01/23 |
215.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 06/03/24 |
215.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Ex Yarmouth Primary School site |
| 27/08/21 |
215.00 |
BISCOES SOLICITORS |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 12/05/23 |
215.00 |
NEW LEAF FAMILY SERVICES |
Professional Services |
S17 Child Protection |
| 19/10/22 |
215.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 01/02/23 |
214.95 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |