| 11/05/23 |
74.95 |
WWW.ARGOS.CO.UK |
Special Schools & Alternative Provision |
Sundry Office Expenses |
Island Learning Centre |
| 05/10/23 |
74.94 |
AMZNMKTPLACE |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 05/05/23 |
74.88 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 21/04/23 |
74.81 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 28/04/23 |
74.80 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 01/06/23 |
74.80 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 31/03/24 |
74.70 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 30/06/23 |
74.70 |
RYDE HOUSE HOMES LTD |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 10/05/23 |
74.70 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 26/04/23 |
74.60 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 14/02/24 |
74.60 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/04/23 |
74.60 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/04/23 |
74.60 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 05/04/23 |
74.58 |
ASDA GROCERIES ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 10/05/23 |
74.56 |
PRISM MEDICAL UK |
Family Support Services |
Support Children |
S17 Disabled Children |
| 20/02/24 |
74.50 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 02/06/23 |
74.50 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 09/05/23 |
74.50 |
WWW.WIGHTLINK.CO.UK |
Management & Support Services |
Training |
Speech, Language and Communication |
| 28/07/23 |
74.40 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 27/12/23 |
74.40 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 29/09/23 |
74.30 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 14/04/23 |
74.28 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/02/24 |
74.27 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 31/03/24 |
74.25 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 06/04/23 |
74.25 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 31/10/23 |
74.25 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 30/08/23 |
74.25 |
MONKEY HAVEN |
Children Looked After |
Support Children |
Support for LAC CWD |
| 31/05/23 |
74.25 |
WWW.WIGHTLINK.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 31/05/23 |
74.25 |
WWW.WIGHTLINK.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 31/07/23 |
74.25 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |