| 18/02/25 |
169.50 |
TVLICENSING.CO.UK |
Family Support Services |
Licences |
Short Breaks Caravan (LO) |
| 20/11/24 |
169.50 |
YPO |
Support Services |
General Materials |
Learning & Development Running Costs |
| 25/10/24 |
169.50 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/04/24 |
169.32 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 10/07/24 |
169.25 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 10/07/24 |
169.24 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 28/02/25 |
169.24 |
NPOWER DIRECT LTD |
Support Services |
Electricity |
Sandown Town Hall |
| 12/02/25 |
169.20 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 31/07/24 |
169.20 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 06/12/24 |
169.20 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
Children placed with Family&Friends |
| 12/02/25 |
169.09 |
ENTERPRISE RENT A CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Maintenance Costs |
Childrens Support & Protection Service |
| 02/10/24 |
169.00 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Special Schools & Alternative Provision |
Schools Examination Fees |
Island Learning Centre |
| 12/03/25 |
169.00 |
QUAY ARTS CENTRE |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Reviewing Officer |
| 19/09/24 |
169.00 |
CORAM BAAF |
Management & Support Services |
Purchase of Books |
Pupil Premium Managed Centrally |
| 30/09/24 |
168.75 |
REDACTED PERSONAL DATA |
Family Support Services |
Staff Vehicle Mileage |
DfE Family Hubs/Start For Life Programme |
| 31/12/24 |
168.75 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 21/05/24 |
168.75 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 05/04/24 |
168.74 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 12/06/24 |
168.74 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 11/02/25 |
168.60 |
CORAMBAAF |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 19/03/25 |
168.53 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 13/11/24 |
168.48 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 15/05/24 |
168.48 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 10/03/25 |
168.40 |
AIRBNB HMYZZJN5ZS |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Reviewing Officer |
| 06/09/24 |
168.39 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 21/06/24 |
168.39 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 13/09/24 |
168.39 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 06/09/24 |
168.39 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Adoption Costs |
| 13/12/24 |
168.39 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 28/06/24 |
168.39 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |