| 31/12/24 |
144.16 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 25/04/25 |
144.16 |
MOUNTJOY LTD |
Minor Works |
Ryde Bungalow |
| 12/06/23 |
144.14 |
ENTERPRISE RENT A CAR |
Vehicle Hire External |
Adopt South |
| 10/10/25 |
144.13 |
UNITED GAS & POWER LTD |
Electricity |
Cowes Primary |
| 22/11/23 |
144.08 |
TRAINLINE |
Members Off Island Travel |
Speech, Language and Communication |
| 03/02/23 |
144.07 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 03/02/23 |
144.07 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 03/05/24 |
144.05 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 14/12/23 |
144.05 |
AMZNMKTPLACE |
Unallocated PCard Expenses |
Beaulieu House |
| 21/03/24 |
144.04 |
AFFILIATED AUTO RENTAL |
Vehicle Hire External |
Children in Care Team |
| 21/11/25 |
144.04 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 27/02/25 |
144.04 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 22/02/24 |
144.04 |
AFFILIATED AUTO RENTAL |
Vehicle Hire External |
Children in Care Team |
| 31/03/22 |
144.03 |
CORONA ENERGY |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 26/10/22 |
144.03 |
SLOOP INN |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 12/09/22 |
144.00 |
WWW.SCREWFIX.COM |
General Materials |
Beaulieu House |
| 31/03/25 |
144.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 19/03/25 |
144.00 |
A CABS ISLE OF WIGHT |
Transport of Clients |
EOTAS / EOTIC |
| 25/10/24 |
144.00 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 24/12/24 |
144.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 31/10/24 |
144.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 20/12/24 |
144.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adoption Support Fund |
| 03/12/25 |
144.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Learning & Development Running Costs |
| 16/01/26 |
144.00 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast n… |
Adoption Costs |
| 30/06/23 |
144.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 09/06/25 |
144.00 |
JWEBB FUNKYPEDAGOGY |
Licences |
The Lionheart School |
| 31/08/25 |
144.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 02/07/25 |
144.00 |
A CABS ISLE OF WIGHT |
Transport of Clients |
EOTAS / EOTIC |
| 23/07/25 |
144.00 |
SOUTH COAST COOLING LTD |
Delegated Minor Maintenance |
The Lionheart School |
| 29/04/24 |
144.00 |
WEST COWES TICKET OFFICE |
Travel Expenses |
Youth Justice Service |