| 30/09/24 |
50.40 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
ESFA Adult Maths Project |
| 20/02/25 |
50.40 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Support & Protection Service |
| 31/05/24 |
50.40 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Leaving Care Team |
| 05/11/24 |
50.31 |
SAINSBURYS S/MKTS |
Family Support Services |
Client Expenses |
S17 Child Protect Support & Protection 1 |
| 12/08/24 |
50.24 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 13/05/24 |
50.24 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Catering Purchases |
Island Learning Centre |
| 26/02/25 |
50.23 |
NPOWER DIRECT LTD |
Other Education and Community Budget |
Electricity |
Weston Academy Closure |
| 24/05/24 |
50.20 |
ALPHA (IOW) LTD |
Children Looked After |
Support Children |
Support for LAC CWD |
| 14/06/24 |
50.20 |
REDFUNNEL.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 08/08/24 |
50.16 |
AMAZON P12BA5695 |
Children Looked After |
Unallocated PCard Expenses |
Beaulieu House |
| 17/04/24 |
50.14 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 06/09/24 |
50.06 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Sandown Town Hall |
| 03/04/24 |
50.05 |
LUGLEY BUGS CHILDCARE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/01/25 |
50.00 |
CS MORRISONS GIFT CARD |
Children Looked After |
Support Children |
Support for Looked After Children CSPS1 |
| 18/06/24 |
50.00 |
VOUCHER EXPRESS |
Children Looked After |
Support Children |
Support for Looked After Children CIC |
| 15/06/24 |
50.00 |
BLACKHAWK CS ICELAND |
Children Looked After |
Support Children |
Support for Looked After Children CIC |
| 14/06/24 |
50.00 |
VOUCHER EXPRESS |
Children Looked After |
Support Children |
Support for Looked After Children CIC |
| 05/06/24 |
50.00 |
TESCO GIFT CARD |
Children Looked After |
Support Children |
Support for Looked After Children CIC |
| 06/08/24 |
50.00 |
TESCO GIFT CARD |
Children Looked After |
Unallocated PCard Expenses |
Support for Looked After Children CAST4 |
| 25/06/24 |
50.00 |
VOUCHER EXPRESS |
Children Looked After |
Support Children |
Support for Looked After Children CIC |
| 20/09/24 |
50.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 20/09/24 |
50.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 14/03/25 |
50.00 |
TESCO STORES 5567 |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 14/03/25 |
50.00 |
TESCO STORES 5567 |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 20/09/24 |
50.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 20/09/24 |
50.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 14/03/25 |
50.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 05/03/25 |
50.00 |
THE HOLT ISLE OF WIGHT LTD |
Family Support Services |
Support Children |
S17 Disabled Children |
| 19/03/25 |
50.00 |
THE HOLT ISLE OF WIGHT LTD |
Family Support Services |
Support Children |
S17 Disabled Children |
| 19/03/25 |
50.00 |
THE HOLT ISLE OF WIGHT LTD |
Family Support Services |
Support Children |
S17 Disabled Children |