| 18/12/24 |
136.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 23/08/24 |
136.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 12/06/24 |
136.00 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Transport of Clients |
Support for LAC CWD |
| 11/02/25 |
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 |
| 12/02/25 |
135.98 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 31/12/24 |
135.90 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 29/05/24 |
135.75 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 20/06/24 |
135.73 |
AMAZON 204-1073156-69 |
Management & Support Services |
General Educational Materials |
Pupil Premium Managed Centrally |
| 13/09/24 |
135.71 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 06/12/24 |
135.70 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 10/04/24 |
135.67 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 07/10/24 |
135.63 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 25/10/24 |
135.53 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 19 |
| 06/08/24 |
135.50 |
HM PASSPORT OFFICE |
Children Looked After |
Support Children |
Support for Looked After Children CAST3 |
| 30/04/24 |
135.45 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Staff Vehicle Mileage |
Island Learning Centre |
| 12/02/25 |
135.36 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 13/11/24 |
135.28 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 19 |
| 06/11/24 |
135.23 |
WIGHT BUSINESS SERVICE |
Other Education and Community Budget |
Sundry Office Expenses |
Post-16 Pupil Premium plus pilot grant |
| 02/05/24 |
135.12 |
WWW.AMAZON 204-105924 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Ctr |
| 09/10/24 |
135.00 |
STONE COMPUTERS LIMITED |
Special Schools & Alternative Provision |
Computer Software & Consumables |
Island Learning Centre |
| 31/03/25 |
135.00 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/12/24 |
135.00 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/05/24 |
135.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 30/11/24 |
135.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 20/02/25 |
135.00 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/10/24 |
135.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 29/05/24 |
135.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 31/01/25 |
135.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Staff Vehicle Mileage |
Beaulieu House |
| 21/03/25 |
135.00 |
NORTHWOOD PRIMARY SCHOOL |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |