| 19/04/21 |
63.75 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 26/03/25 |
63.75 |
VIDA TAYLOR, OFSTED |
Support Children |
Special Guardianship Order Costs |
| 29/02/24 |
63.75 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Children in Care Team |
| 23/09/22 |
63.75 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 30/05/24 |
63.74 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CIC |
| 06/11/23 |
63.74 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 06/01/25 |
63.72 |
SAINSBURYS.CO.UK |
Catering Purchases |
Island Learning Centre |
| 21/04/21 |
63.67 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 13/11/25 |
63.64 |
TRAINLINE |
Transport of Clients |
Support for Children We Care For Childr… |
| 06/06/22 |
63.63 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 14/05/24 |
63.62 |
WWW.AMAZON 204-051980 |
Unallocated PCard Expenses |
Beaulieu House |
| 10/03/25 |
63.62 |
SAINSBURYS.CO.UK |
Catering Purchases |
The Lionheart School |
| 20/05/24 |
63.62 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 13/10/25 |
63.61 |
ASDA GROCERIES ONLINE |
Unallocated PCard Expenses |
Next Steps Costs |
| 26/05/21 |
63.61 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 31/03/22 |
63.60 |
SPRINGHILL PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 24/12/21 |
63.60 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 25/06/21 |
63.57 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 04/05/22 |
63.55 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 30/07/21 |
63.55 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 15/11/21 |
63.51 |
SAINSBURYS.CO.UK |
Catering Purchases |
Island Learning Centre |
| 30/09/21 |
63.50 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Permanence Team |
| 20/08/25 |
63.50 |
THE HOLT ISLE OF WIGHT LTD |
Support Children |
S17 Disabled Children |
| 07/02/25 |
63.46 |
CGP BOOKS |
General Educational Materials |
Pupil Premium Managed Centrally |
| 31/12/24 |
63.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Post-16 Pupil Premium plus pilot grant |
| 28/02/25 |
63.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 31/07/24 |
63.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 30/06/21 |
63.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Graduate Entry Training GETs |
| 31/12/22 |
63.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Speech, Language and Communication |
| 31/03/24 |
63.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |