| 29/12/22 |
91.25 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Permanence Team |
| 06/04/22 |
91.24 |
PREMIER INN |
Travel Expenses |
Support for Looked After Children |
| 12/11/21 |
91.23 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 09/04/25 |
91.23 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Ex Yarmouth Primary School site |
| 30/10/24 |
91.21 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 10/12/24 |
91.21 |
ASDA STORES 4786 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 03/12/21 |
91.16 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 14/04/22 |
91.16 |
YOUTH OPTIONS |
Payment to Private Contractors |
Early Years Pupil Premium |
| 04/04/24 |
91.10 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Beaulieu House |
| 03/11/21 |
91.10 |
BISCOES SOLICITORS |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 27/09/24 |
91.10 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 24/05/23 |
91.08 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 26/07/21 |
91.07 |
AMZNMKTPLACE |
Purchase of Books |
Resilience Around the Family Team |
| 05/10/21 |
91.07 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Support for Looked After Children |
| 26/11/21 |
91.07 |
MOUNTJOY LTD |
Payment to Private Contractors |
Broadlea PS Berry Hill site (was 55909) |
| 20/10/21 |
91.05 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Special Discretionary Grants |
| 10/11/21 |
91.05 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Special Discretionary Grants |
| 12/11/21 |
91.05 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Special Discretionary Grants |
| 05/11/21 |
91.05 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Special Discretionary Grants |
| 29/10/21 |
91.05 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Special Discretionary Grants |
| 10/03/25 |
91.05 |
WWW.GWR.COM |
Public Transport Fares |
Specialist Teacher Advisors |
| 22/03/24 |
91.05 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 02/02/22 |
91.03 |
AMZNMKTPLACE |
Client Expenses |
Beaulieu House |
| 02/09/22 |
91.03 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 02/09/22 |
91.03 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 27/05/22 |
91.01 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Specialist Service Business Admin |
| 08/04/22 |
91.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/01/26 |
91.00 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 23/04/21 |
91.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Island Learning Centre |
| 15/10/25 |
91.00 |
SOCIALISING BUDDIES |
Support Children |
S17 Children with Disabilities |