| 17/04/24 |
244.35 |
WESTRIDGE LTD |
Children's & Education Services |
Minor Works |
Beaulieu House |
| 01/07/24 |
244.30 |
TRAINLINE |
Children's & Education Services |
Transport of Clients |
Support for Looked After Children CAST3 |
| 05/04/24 |
244.00 |
BRITTANY FERRIE0407224 |
Children's & Education Services |
Transport of Clients |
Support for Looked After Children CIC |
| 27/09/24 |
244.00 |
SOCIALISING BUDDIES |
Children's & Education Services |
Support Children |
Support for Looked After Children CIC |
| 06/12/24 |
243.54 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Regular Respite Care |
In-house Fostering |
| 05/03/25 |
243.54 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Boarding Out Allowances |
In-house Fostering |
| 14/03/25 |
243.54 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Boarding Out Allowances |
In-house Fostering |
| 12/03/25 |
243.54 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Boarding Out Allowances |
In-house Fostering |
| 23/08/24 |
242.69 |
TRAVELODGE |
Children's & Education Services |
Unallocated PCard Expenses |
Support for Looked After Children CAST4 |
| 12/06/24 |
242.47 |
AMAZON 204-1960731-59 |
Children's & Education Services |
General Materials |
Beaulieu House |
| 14/03/25 |
241.65 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Transport of Clients |
In-house Fostering |
| 01/11/24 |
241.50 |
SQ RYDE TAXIS IOW LIMITED |
Children's & Education Services |
Transport of Clients |
Support for LAC CWD |
| 12/04/24 |
241.30 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Support Children |
In-house Fostering |
| 23/01/25 |
240.83 |
PREMIER INN |
Children's & Education Services |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 25/10/24 |
240.83 |
CURRYS ONLINE |
Children's & Education Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 25/10/24 |
240.83 |
CURRYS ONLINE |
Children's & Education Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 25/09/24 |
240.00 |
SOVEREIGN NETWORK GROUP |
Children's & Education Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 12/06/24 |
240.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Charges from Independent Providers |
Adoption Support Fund |
| 12/06/24 |
240.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Charges from Independent Providers |
Adoption Support Fund |
| 12/06/24 |
240.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Support Children |
Adoption Costs |
| 12/03/25 |
240.00 |
SOCIALISING BUDDIES |
Children's & Education Services |
Support Children |
Support for Looked After Children CSPS4 |
| 19/07/24 |
238.91 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children's & Education Services |
Catering Purchases |
Beaulieu House |
| 25/03/25 |
238.60 |
DUNELM SOFTFURNISHINGS |
Children's & Education Services |
Unallocated PCard Expenses |
Beaulieu House |
| 28/03/25 |
237.21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children's & Education Services |
Catering Purchases |
Beaulieu House |
| 31/01/25 |
236.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Support Children |
In-house Fostering |
| 10/02/25 |
235.98 |
TESCO STORES 5567 |
Children's & Education Services |
Catering Purchases |
Beaulieu House |
| 25/10/24 |
235.03 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children's & Education Services |
Catering Purchases |
Beaulieu House |
| 17/04/24 |
235.00 |
TL ELECTRICAL (IOW) LTD |
Children's & Education Services |
Minor Works |
Beaulieu House |
| 12/04/24 |
234.96 |
TESCO STORES 5567 |
Children's & Education Services |
Catering Purchases |
Beaulieu House |
| 03/05/24 |
234.48 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children's & Education Services |
Catering Purchases |
Beaulieu House |