| 11/12/24 |
87.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 13/11/24 |
87.79 |
AMAZON.CO.UK T17PR7KN4 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 30/08/24 |
87.76 |
WIGHT SELF STORAGE |
Children Looked After |
Charges from Independent Providers |
Support for Looked After Children CIC |
| 18/09/24 |
87.76 |
WIGHT SELF STORAGE |
Children Looked After |
Charges from Independent Providers |
Support for Looked After Children CIC |
| 23/10/24 |
87.76 |
WIGHT SELF STORAGE |
Children Looked After |
Charges from Independent Providers |
Support for Looked After Children CIC |
| 16/12/24 |
87.75 |
WWW.WIGHTLINK.CO.UK |
Youth Justice |
Public Transport Fares |
Youth Justice Service |
| 30/06/24 |
87.75 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 30/06/24 |
87.75 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 30/11/24 |
87.75 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children in Care Team |
| 05/04/24 |
87.75 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 31/12/24 |
87.75 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 12/03/25 |
87.75 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 31/12/24 |
87.64 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 19/03/25 |
87.64 |
MOUNTJOY LTD |
Support Services |
Minor Works |
Learning & Development Running Costs |
| 14/08/24 |
87.56 |
RYDE TOWN COUNCIL |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 26/02/25 |
87.56 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 28/06/24 |
87.56 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 01/10/24 |
87.54 |
AMZNMKTPLACE TA6NF1QR4 |
Special Schools & Alternative Provision |
Stationery |
Island Learning Centre |
| 23/09/24 |
87.53 |
AMZNMKTPLACE TH4F04AN4 |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 15/07/24 |
87.53 |
TRAVELODGE |
Children Looked After |
Support Children |
Support for Looked After Children CAST3 |
| 30/07/24 |
87.53 |
TRAVELODGE |
Children Looked After |
Support Children |
Support for Looked After Children CAST3 |
| 26/04/24 |
87.51 |
FAIRWAYS CARE (UK) LTD |
Family Support Services |
Charges from Independent Providers |
S17 Child Protection |
| 25/06/24 |
87.50 |
REDFUNNEL.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 31/07/24 |
87.50 |
RYDE TAXIS LTD |
Family Support Services |
Transport of Clients |
S17 Child Protection CAST4 |
| 15/05/24 |
87.50 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 16/08/24 |
87.50 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Support Children |
Support for Looked After Children CIC |
| 23/10/24 |
87.49 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Childrens Support & Protection Service |
| 24/09/24 |
87.49 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Children in Care Team |
| 15/05/24 |
87.48 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 31/10/24 |
87.46 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |