| 13/08/25 |
46.18 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 13/08/25 |
46.18 |
MOUNTJOY LTD |
Minor Works |
Ryde Bungalow |
| 24/06/22 |
46.17 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 21/01/26 |
46.16 |
OT GROUP LTD |
Stationery |
The Lionheart School |
| 25/06/21 |
46.13 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 07/06/23 |
46.11 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 02/05/25 |
46.10 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 30/07/25 |
46.10 |
ALPHA (IOW) LTD |
Travel Expenses |
Support for LAC CWD |
| 09/12/25 |
46.10 |
AMAZON Z95L02E04 |
General Educational Materials |
The Lionheart School |
| 23/09/25 |
46.10 |
ALPHA (IOW) LTD |
Unallocated PCard Expenses |
Reviewing Officer |
| 11/02/26 |
46.10 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 09/08/22 |
46.08 |
WEST COWES TICKET OFFICE |
General Materials |
Commissioning Team |
| 16/06/21 |
46.06 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport Covid Grant |
| 07/01/22 |
46.05 |
SOCIALISING BUDDIES |
Professional Services |
S17 Child Protection |
| 24/12/21 |
46.05 |
SOCIALISING BUDDIES |
Professional Services |
S17 Child Protection |
| 04/10/23 |
46.02 |
BETA PAK LTD |
Stationery |
Children's office costs |
| 01/12/25 |
46.02 |
AMAZON ZX10K40K4 |
Unallocated PCard Expenses |
Next Steps Costs |
| 10/12/25 |
46.00 |
B&Q LTD |
General Materials |
Short Breaks Caravan (LO) |
| 23/12/25 |
46.00 |
ALPHA (IOW) LTD |
Travel Expenses |
Support for Children We Care For Childr… |
| 24/09/25 |
46.00 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 26/04/24 |
46.00 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 12/04/23 |
46.00 |
WWW.REDFUNNEL.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 30/04/23 |
46.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Childrens Assess & Safeguarding Team |
| 30/04/22 |
46.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Children with Disabilities |
| 30/04/22 |
46.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Children with Disabilities |
| 16/10/23 |
46.00 |
WWW.REDFUNNEL.CO.UK |
Public Transport Fares |
Home To School Transport Team |
| 04/10/23 |
46.00 |
WWW.REDFUNNEL.CO.UK |
Transport of Clients |
Childrens Assess & Safeguarding Team |
| 08/03/24 |
46.00 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 13/10/23 |
46.00 |
WWW.REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 09/10/23 |
46.00 |
WWW.REDFUNNEL.CO.UK |
Transport of Clients |
Childrens Assess & Safeguarding Team |