| 06/09/23 |
154.65 |
TESCO STORES 5567 |
Family Support Services |
Support Children |
S17 Child Protection |
| 22/09/23 |
154.60 |
TL ELECTRICAL (IOW) LTD |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 01/03/24 |
154.59 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 30/09/23 |
154.35 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 09/06/23 |
154.23 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 16/06/23 |
154.19 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 28/09/23 |
154.16 |
HIVE STORE LTD |
Safeguarding Children/Young Peoples Svs |
General Educational Materials |
Practice Teaching Childrens Social Care |
| 18/08/23 |
154.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Children placed with Family&Friends |
| 07/02/24 |
154.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 03/11/23 |
154.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 29/09/23 |
153.96 |
KIDS & CO DIRECT |
Children Looked After |
Clothing & Laundry |
Beaulieu House |
| 29/02/24 |
153.90 |
REDACTED PERSONAL DATA |
Youth Justice |
Staff Vehicle Mileage |
Youth Justice Service |
| 30/04/23 |
153.90 |
REDACTED PERSONAL DATA |
Early Years |
Staff Vehicle Mileage |
Early Years Team |
| 13/10/23 |
153.90 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 09/02/24 |
153.86 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 18/10/23 |
153.85 |
PREPAID FINANCIAL SERVICES LTD |
Family Support Services |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 26/04/23 |
153.71 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 11/01/24 |
153.56 |
AFFILIATED AUTO RENTAL |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children in Care Team |
| 27/03/24 |
153.54 |
THE HOLT ISLE OF WIGHT LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/04/23 |
153.50 |
REDFUNNEL.CO.UK |
Children Looked After |
Transport of Clients |
Support for LAC CWD |
| 05/04/23 |
153.50 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Public Transport Fares |
Support for Looked After Children |
| 30/06/23 |
153.45 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 29/02/24 |
153.45 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children in Care Team |
| 30/06/23 |
153.45 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 05/05/23 |
153.40 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 06/10/23 |
153.34 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 05/04/23 |
153.30 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 01/11/23 |
153.30 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 22/09/23 |
153.30 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 13/03/24 |
153.30 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |