| 01/07/25 |
135.83 |
MATALAN STORE 239 |
Client Expenses |
Island Learning Centre |
| 20/06/23 |
135.82 |
AMZNMKTPLACE |
Furniture and Fittings |
Resilience Around the Family Team |
| 21/07/23 |
135.80 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 27/02/24 |
135.80 |
TRAINLINE |
Public Transport Fares |
Youth Justice Service |
| 27/02/24 |
135.80 |
TRAINLINE |
Public Transport Fares |
Youth Justice Service |
| 29/05/24 |
135.75 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children CIC |
| 20/06/24 |
135.73 |
AMAZON 204-1073156-69 |
General Educational Materials |
Pupil Premium Managed Centrally |
| 12/11/25 |
135.72 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 09/04/21 |
135.71 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 12/08/22 |
135.71 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 13/09/24 |
135.71 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 06/12/24 |
135.70 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 10/04/24 |
135.67 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 07/10/24 |
135.63 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 02/12/22 |
135.60 |
DUTTON GREGORY LLP |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 25/10/24 |
135.53 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 19 |
| 24/10/25 |
135.51 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Support Children |
Support for Children We Care For Childr… |
| 06/08/24 |
135.50 |
HM PASSPORT OFFICE |
Support Children |
Support for Looked After Children CAST3 |
| 28/07/25 |
135.50 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Support & Protection Service |
| 24/07/25 |
135.50 |
TRAINLINE |
Public Transport Fares |
Leaving Care Costs |
| 23/07/25 |
135.50 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 23/12/25 |
135.48 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 14/01/26 |
135.47 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Love Lane Primary School |
| 14/01/26 |
135.47 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Love Lane Primary School |
| 31/12/25 |
135.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Family Time Team |
| 31/07/22 |
135.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/08/22 |
135.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Service Management (Children & Families) |
| 30/06/25 |
135.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 31/01/23 |
135.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/12/25 |
135.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |