| 25/07/24 |
55.85 |
BLACKGANG CHINE |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 10/07/24 |
55.84 |
THE RENEWABLE ENERGY COMPANY LTD |
Family Support Services |
Gas |
Family Support activity base: 76 Greenl… |
| 31/12/24 |
55.83 |
PREMIER INN |
Children Looked After |
Support Children |
Support for Looked After Children CSPS1 |
| 06/11/24 |
55.83 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Childrens Support & Protection Service |
| 02/10/24 |
55.82 |
AMZNMKTPLACE TA4KT2SV4 |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 30/11/24 |
55.80 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children in Care Team |
| 10/07/24 |
55.80 |
OPUS GAS SUPPLY LTD |
Other Education and Community Budget |
Gas |
The Brading Centre |
| 30/04/24 |
55.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Post-16 Pupil Premium plus pilot grant |
| 09/08/24 |
55.80 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 30/11/24 |
55.80 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 28/02/25 |
55.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 26/04/24 |
55.78 |
AUSCRIPT LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 24/01/25 |
55.69 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Sandown Town Hall |
| 30/08/24 |
55.65 |
AMZNMKTPLACE GK26J5125 |
Children Looked After |
General Materials |
Beaulieu House |
| 13/08/24 |
55.63 |
ENTERPRISE RENT A CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Childrens Assess & Safeguarding Team |
| 25/10/24 |
55.62 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 25/02/25 |
55.57 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 20/11/24 |
55.53 |
COOKSON PRECIOUS METALS |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 15/01/25 |
55.50 |
NOCN GROUP |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 12/02/25 |
55.36 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 30/11/24 |
55.35 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Schools Asset Management |
| 30/04/24 |
55.35 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 30/11/24 |
55.35 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 25/02/25 |
55.35 |
ALDI 125 775 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 28/02/25 |
55.34 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Children in Care Team |
| 13/03/25 |
55.30 |
NATIONAL EXPRESS LIMITED |
Children Looked After |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 20/11/24 |
55.23 |
TRAVELODGE |
Children Looked After |
Support Children |
Leaving Care Costs |
| 10/01/25 |
55.23 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 01/08/24 |
55.22 |
WWW.AMAZON 204-222347 |
Safeguarding Children/Young Peoples Svs |
Employee Subsistence Expenses |
Data & Information |
| 05/06/24 |
55.19 |
ASDA GROCERIES ONLINE |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
Island Learning Centre |