| 08/04/22 |
51.95 |
HELLERSLEA FABRICS |
General Educational Materials |
Island Learning Centre |
| 10/07/23 |
51.95 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 25/07/23 |
51.95 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 06/11/25 |
51.95 |
ARGOS |
Support Children |
In-house Fostering |
| 23/09/22 |
51.93 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/11/22 |
51.91 |
SAINSBURYS.CO.UK |
Catering Purchases |
Island Learning Centre |
| 24/11/21 |
51.90 |
REDFUNNEL.CO.UK |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 31/08/22 |
51.88 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 10/07/25 |
51.88 |
TRAINLINE |
Transport of Clients |
Community Equipment Service - Childrens |
| 29/07/22 |
51.88 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 29/09/21 |
51.85 |
REDACTED PERSONAL DATA |
Support Children |
Children placed with Family&Friends |
| 25/08/21 |
51.84 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport Covid Grant |
| 21/07/21 |
51.84 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport Covid Grant |
| 13/08/21 |
51.84 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport Covid Grant |
| 15/05/24 |
51.84 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 19/01/22 |
51.82 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 25/02/22 |
51.82 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 28/05/21 |
51.81 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 18/02/23 |
51.81 |
AMZNMKTPLACE AMAZON.COM |
General Materials |
Personal & Community Development Learni… |
| 08/12/21 |
51.80 |
SOCIALISING BUDDIES |
Professional Services |
S17 Child Protection |
| 18/10/24 |
51.80 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 30/09/24 |
51.80 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Leaving Care Team |
| 25/11/22 |
51.80 |
TRAINLINE |
Public Transport Fares |
Resilience Around the Family Team |
| 27/01/23 |
51.80 |
ALPHA (IOW) LTD |
Support Children |
Support for LAC CWD |
| 26/02/25 |
51.78 |
NPOWER DIRECT LTD |
Electricity |
Weston Academy Closure |
| 30/04/23 |
51.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 31/03/23 |
51.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Early Help Team |
| 31/07/21 |
51.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 30/06/25 |
51.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 30/06/25 |
51.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Post-16 Pupil Premium plus pilot grant |