| 12/07/24 |
46.73 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Services for Young People |
Gas |
Moa Place, PO40 9XH |
| 07/08/24 |
46.67 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 02/04/24 |
46.66 |
PREMIER INN |
Management & Support Services |
Staff Hotel & Accommodation Costs |
Specialist Teacher Advisors |
| 30/08/24 |
46.66 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 03/05/24 |
46.65 |
AMAZON 204-6215839-62 |
Other Education and Community Budget |
General Educational Materials |
Learning & Development Resource Ctr |
| 16/01/25 |
46.62 |
AMZNMKTPLACE Y41R31O95 |
Support Services |
Office Equipment |
Learning & Development Running Costs |
| 07/06/24 |
46.59 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Sandown Town Hall |
| 08/05/24 |
46.57 |
RED FUNNEL GROUP |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children with Disabilities |
| 31/03/25 |
46.50 |
REDACTED PERSONAL DATA |
Management & Support Services |
Travel Expenses |
Specialist Teacher Advisors |
| 30/08/24 |
46.49 |
CLR KIDSANDCODIRECT.CO.UK |
Family Support Services |
Support Children |
S17 Child Protection CAST1 |
| 18/03/25 |
46.44 |
AMZNMKTPLACE RI0Y92UE4 |
Special Schools & Alternative Provision |
Office Equipment |
The Lionheart School |
| 09/01/25 |
46.40 |
REDFUNNEL.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children CSPS2 |
| 24/01/25 |
46.40 |
REDFUNNEL.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children CSPS2 |
| 12/11/24 |
46.40 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Support & Protection Service |
| 31/07/24 |
46.38 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Employee Subsistence Expenses |
Leaving Care Team |
| 30/11/24 |
46.35 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 07/08/24 |
46.33 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 12/06/24 |
46.32 |
AMAZON 204-9442987-07 |
Other Education and Community Budget |
General Educational Materials |
Learning & Development Resource Centre |
| 20/12/24 |
46.30 |
TESCO STORES 5567 |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 05/02/25 |
46.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Beaulieu House |
| 05/02/25 |
46.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Beaulieu House |
| 02/10/24 |
46.00 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 22/05/24 |
46.00 |
LEARN SOLUTIONS LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 04/10/24 |
46.00 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 28/06/24 |
46.00 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 03/12/24 |
46.00 |
RP BOOKED IT-SUPERBOWL |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Childrens Support & Protection Service |
| 29/11/24 |
46.00 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 14/03/25 |
46.00 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 26/04/24 |
46.00 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 27/09/24 |
46.00 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |