| 30/01/26 |
230.94 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 09/01/26 |
230.94 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 16/01/26 |
230.94 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 23/01/26 |
230.94 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 12/12/25 |
230.94 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 02/12/25 |
230.83 |
WIGHT RECLAMATION LTD |
Family Support Services |
Support Children |
S17 Child Protect Support & Protection 4 |
| 30/01/26 |
230.75 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Children with Disabilities |
| 14/01/26 |
230.70 |
TOTALENERGIES GAS & POWER LTD |
Other Education and Community Budget |
Gas |
Love Lane Primary School |
| 14/11/25 |
230.68 |
THE RANGE |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 28/11/25 |
230.40 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/12/25 |
230.10 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 07/01/26 |
229.96 |
VERIFILE |
Safeguarding Children/Young Peoples Svs |
Interview & recruitment expenses |
Childrens Support & Protection Service |
| 05/12/25 |
229.96 |
VERIFILE |
Safeguarding Children/Young Peoples Svs |
Interview & recruitment expenses |
Children with Disabilities |
| 19/11/25 |
229.96 |
VERIFILE |
Services for Young People |
Professional Services |
Targeted Family Support Team |
| 22/01/26 |
229.17 |
AO.COM |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 27/11/25 |
229.00 |
B&Q MARKETPLACE |
Children Looked After |
Support Children |
Next Steps Costs |
| 17/12/25 |
228.92 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
Learning & Development Running Costs |
| 05/11/25 |
228.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 06/12/25 |
227.95 |
TESCO GROCERY |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 31/01/26 |
227.25 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 13/01/26 |
226.98 |
PREMIER INN |
Children Looked After |
Accommodation Costs - Service Users |
Support for Children We Care For Childr… |
| 12/12/25 |
226.48 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 21/01/26 |
226.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 16/01/26 |
226.00 |
ASDA STORES 4786 |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 10/12/25 |
226.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/12/25 |
225.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/01/26 |
225.00 |
NORTHWOOD PARISH COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 21/01/26 |
225.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 21/01/26 |
225.00 |
ST CATHERINE'S SCHOOL |
Family Support Services |
Charges from Independent Providers |
Agency Domiciliary Care |
| 16/01/26 |
225.00 |
WESTRIDGE LTD |
Special Schools & Alternative Provision |
Minor Works |
The Lionheart School |