| 14/08/24 |
115.50 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/05/24 |
115.50 |
PERSONAL BEST EDUCATION |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 17/04/24 |
115.46 |
PREPAID FINANCIAL SERVICES LTD |
Management & Support Services |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 17/07/24 |
115.46 |
PREPAID FINANCIAL SERVICES LTD |
Management & Support Services |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 20/12/24 |
115.39 |
BIFFA WASTE SERVICES LTD |
Children Looked After |
Refuse Collection, Disposal and Recycli… |
Beaulieu House |
| 26/11/24 |
115.33 |
CRAB |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Childrens Support & Protection Service |
| 08/10/24 |
115.27 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 30/06/24 |
115.20 |
REDACTED PERSONAL DATA |
Youth Justice |
Staff Vehicle Mileage |
Youth Justice Service |
| 31/05/24 |
115.20 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 15/05/24 |
115.15 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 05/02/25 |
115.12 |
AMAZON TK2NY0C94 |
Special Schools & Alternative Provision |
Purchase of Books |
The Lionheart School |
| 28/02/25 |
115.05 |
AMZNMKTPLACE R00KZ7SL4 |
Special Schools & Alternative Provision |
General Educational Materials |
The Lionheart School |
| 30/10/24 |
115.03 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 21/06/24 |
115.00 |
THE HOLT ISLE OF WIGHT LTD |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 28/06/24 |
115.00 |
WIGHT HEATING LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 20/11/24 |
115.00 |
WIGHT HEATING LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 04/12/24 |
115.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Weston Academy Closure |
| 28/01/25 |
115.00 |
SOUTHERN VECTIS BUS |
Children Looked After |
Transport of Clients |
Support for Looked After Children CSPS2 |
| 31/12/24 |
115.00 |
WIGHT HEATING LTD |
Family Support Services |
Minor Works |
Family Support activity base: 76 Greenl… |
| 03/10/24 |
115.00 |
REMARKABLE |
Early Years |
Computer Software & Consumables |
Early Years Team |
| 08/11/24 |
115.00 |
WIGHT HEATING LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 16/10/24 |
115.00 |
SOUTHERN VECTIS BUS |
Children Looked After |
Transport of Clients |
Support for Looked After Children CSPS2 |
| 07/08/24 |
115.00 |
RNIB |
Management & Support Services |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 10/07/24 |
115.00 |
PAGE THE PACKERS |
Other Education and Community Budget |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 07/08/24 |
115.00 |
NASACRE |
Other Education and Community Budget |
Professional Services |
S.A.C.R.E |
| 11/09/24 |
115.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Weston Academy Closure |
| 05/04/24 |
115.00 |
WIGHT HEATING LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 22/07/24 |
114.99 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Children in Care Team |
| 10/06/24 |
114.99 |
AMAZON 204-6425332-71 |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/03/25 |
114.98 |
VERIFILE |
Children Looked After |
Professional Services |
Beaulieu House |