| 14/01/26 |
116.00 |
REDACTED PERSONAL DATA |
Insurance Premiums Paid |
In-house Fostering |
| 26/01/22 |
116.00 |
PLUMPTON COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 15/02/22 |
116.00 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 20/04/22 |
116.00 |
PLUMPTON COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 27/10/21 |
116.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Non-Delegated Building Maintenance |
| 23/07/25 |
115.99 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 13/09/23 |
115.97 |
SOUTHERN ELECTRIC PLC |
Gas |
Island Learning Centre |
| 31/05/23 |
115.96 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 30/08/23 |
115.96 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 12/02/24 |
115.95 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 23/09/24 |
115.92 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 18/07/25 |
115.92 |
NINE ACRES PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Newport Nine Acres Devolved Capital |
| 22/10/21 |
115.92 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/05/23 |
115.87 |
PREMIER INN |
Travel Expenses |
Children in Care Team |
| 19/04/24 |
115.85 |
AMAZON 204-2783516-61 |
Client Expenses |
Beaulieu House |
| 17/10/25 |
115.84 |
SYDENHAMS HIRE CENTRE LTD |
Delegated Minor Maintenance |
The Lionheart School |
| 04/08/25 |
115.83 |
PREMIER INN |
Travel Expenses |
Support for Looked After Children CSPS1 |
| 27/02/26 |
115.82 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 31/07/24 |
115.80 |
ALPHA (IOW) LTD |
Support Children |
Support for LAC CWD |
| 15/03/23 |
115.76 |
MATRIX SCM LTD |
Agency staff |
COVID Household Support Fund (DWP) |
| 03/02/23 |
115.76 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 31/05/24 |
115.76 |
EDUCATION SOFTWARE SOLUTIONS LTD |
Bought in Prof Services - SIMS Supp (Sc… |
Island Learning Centre |
| 01/12/23 |
115.73 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 30/04/24 |
115.70 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Pupil Premium Managed Centrally |
| 04/02/22 |
115.68 |
GAZPROM ENERGY |
Gas |
Love Lane Primary School |
| 02/02/22 |
115.66 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Purchase & Rental |
Island Learning Centre |
| 16/02/22 |
115.65 |
RYDE HOUSE HOMES LTD |
Direct Payments |
Education Direct Payments |
| 31/08/25 |
115.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 31/10/21 |
115.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 31/10/22 |
115.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Team |