| 04/02/26 |
-169.00 |
RADIO / WEST QUAY CARS |
Transport of Clients |
Support for Children We Care For Childr… |
| 25/10/24 |
-169.50 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 25/10/23 |
-169.62 |
SOUTHERN ELECTRIC PLC |
Gas |
Weston Academy Closure |
| 07/02/25 |
-169.74 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 16/06/21 |
-169.88 |
EC ROBERTS CENTRE |
Professional Services |
Support for Looked After Children |
| 12/05/21 |
-169.88 |
EC ROBERTS CENTRE |
Professional Services |
Support for Looked After Children |
| 07/02/25 |
-169.92 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 26/08/21 |
-169.99 |
AMZ IMPLAY |
General Materials |
Beaulieu House |
| 23/03/23 |
-170.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 31/03/23 |
-170.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 15/03/23 |
-170.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 07/02/25 |
-170.64 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 07/11/21 |
-171.00 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/09/24 |
-171.35 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 11/02/25 |
-172.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 28/02/23 |
-172.70 |
TRAINLINE.COM |
Transport of Clients |
Childrens Assess & Safeguarding Team |
| 27/12/23 |
-172.90 |
LUGLEY BUGS CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/04/24 |
-173.92 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 01/11/23 |
-174.00 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 29/10/25 |
-174.91 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ex Yarmouth Primary School site |
| 08/11/21 |
-175.53 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
-176.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 29/08/25 |
-176.00 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 22/12/21 |
-176.04 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
In-house Fostering |
| 28/04/22 |
-176.46 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/11/25 |
-177.29 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 14/01/26 |
-178.77 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Love Lane Primary School |
| 28/07/23 |
-179.00 |
NOTTINGHAM REHAB LTD |
Training |
Adult Social Care - Workforce Developme… |
| 28/03/24 |
-179.21 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ex Yarmouth Primary School site |
| 09/12/23 |
-179.99 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |