| 26/11/24 |
137.32 |
AMZNMKTPLACE TP24J5TC4 |
Children Looked After |
Unallocated PCard Expenses |
Beaulieu House |
| 31/12/24 |
137.25 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 30/06/24 |
137.25 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 21/02/25 |
137.18 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 19 |
| 20/09/24 |
137.08 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 03/03/25 |
137.00 |
ASDA STORES LTD |
Children Looked After |
Support Children |
Support for Looked After Children CSPS1 |
| 31/10/24 |
137.00 |
WWW.WIGHTLINK.CO.UK |
Youth Justice |
Transport of Clients |
Youth Justice Service |
| 05/03/25 |
136.95 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/08/24 |
136.95 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Children placed with Family&Friends |
| 08/11/24 |
136.94 |
FINDEL EDUCATION |
Other Education and Community Budget |
General Educational Materials |
Learning & Development Resource Centre |
| 09/10/24 |
136.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 30/09/24 |
136.80 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 01/05/24 |
136.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 27/03/25 |
136.80 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Reviewing Officer |
| 10/07/24 |
136.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 30/04/24 |
136.79 |
REDACTED PERSONAL DATA |
Management & Support Services |
Public Transport Fares |
Pupil Premium Managed Centrally |
| 26/09/24 |
136.71 |
AMAZON.CO.UK TH4TN6SI4 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 15/05/24 |
136.68 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 02/10/24 |
136.62 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 30/04/24 |
136.35 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Staff Vehicle Mileage |
Island Learning Centre |
| 23/08/24 |
136.29 |
TRAINLINE |
Children Looked After |
Public Transport Fares |
Adoption Costs |
| 01/05/24 |
136.19 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Reviewing Officer |
| 18/12/24 |
136.08 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 18/12/24 |
136.08 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 19/07/24 |
136.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 18/12/24 |
136.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 31/05/24 |
136.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 21/02/25 |
136.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 19/06/24 |
136.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 11/02/25 |
136.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |