| 28/07/23 |
110.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 07/02/24 |
110.00 |
WIGHT CRYSTAL |
Support Services |
Catering Equipment |
Learning & Development Running Costs |
| 15/08/23 |
110.00 |
HMCTS PORTSMOUTH092W |
Children Looked After |
Support Children |
Support for Looked After Children |
| 26/10/23 |
110.00 |
RYDE SUPERBOWL |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 22/11/23 |
110.00 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Child Protection |
| 30/06/23 |
110.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 29/11/23 |
110.00 |
STOREROOM 2010 |
Family Support Services |
Furniture and Fittings |
S17 Child Protection |
| 17/01/24 |
110.00 |
LOCKFITIOW |
Children Looked After |
Unallocated PCard Expenses |
Support for LAC CWD |
| 03/11/23 |
110.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 29/11/23 |
110.00 |
LIFELINE ALARM SYSTEMS LTD |
Special Schools & Alternative Provision |
Security of Buildings |
Island Learning Centre |
| 12/05/23 |
110.00 |
WIGHT CRYSTAL |
Support Services |
Catering Equipment |
Learning & Development Running Costs |
| 02/05/23 |
110.00 |
REDFUNNEL.CO.UK |
Children Looked After |
Transport of Clients |
Support for LAC CWD |
| 20/12/23 |
110.00 |
DUNELM SOFT FURNISHINGS |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 06/03/24 |
110.00 |
PROSPERO GROUP LIMITED |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 28/11/23 |
110.00 |
RANDOM WORLD PRODUCTIONS |
Safeguarding Children/Young Peoples Svs |
Training |
Practice Teaching Childrens Social Care |
| 12/01/24 |
110.00 |
WIGHT CRYSTAL |
Support Services |
Catering Purchases |
Learning & Development Running Costs |
| 29/09/23 |
109.98 |
SP FEZIBO |
Youth Justice |
Office Equipment |
Youth Justice Service |
| 15/09/23 |
109.98 |
THE CONSORTIUM |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 14/02/24 |
109.97 |
CURRYS NEWPORT |
Other Education and Community Budget |
General Materials |
Personal & Community Development Learni… |
| 30/06/23 |
109.80 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/07/23 |
109.80 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 31/03/24 |
109.80 |
REDACTED PERSONAL DATA |
Early Years |
Staff Vehicle Mileage |
Early Years Team |
| 20/09/23 |
109.80 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 15/11/23 |
109.76 |
CHRIST THE KING CATHOLIC PRIMARY SCHOOL… |
Children Looked After |
Support Children |
Support for Looked After Children |
| 06/09/23 |
109.75 |
E4 LAW T/A LEXTOX |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 08/09/23 |
109.72 |
B & Q 1163 |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 19/01/24 |
109.65 |
OT GROUP LTD |
Support Services |
Stationery |
Learning & Development Running Costs |
| 01/02/24 |
109.50 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 06/03/24 |
109.35 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 22/12/23 |
109.35 |
AIR FRANCE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |