| 21/01/26 |
74.51 |
PREPAID FINANCIAL SERVICES LTD |
Family Support Services |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 29/12/25 |
74.50 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Public Transport Fares |
Next Steps Costs |
| 23/12/25 |
74.50 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Public Transport Fares |
Next Steps Costs |
| 27/01/26 |
74.50 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Public Transport Fares |
Next Steps Costs |
| 14/01/26 |
74.43 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 12/12/25 |
74.25 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 12/11/25 |
74.16 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 21/11/25 |
74.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Transport of Clients |
S17 Child Protect Support & Protection 1 |
| 05/11/25 |
74.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Children with Disabilities |
| 30/01/26 |
74.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Children with Disabilities |
| 19/12/25 |
74.00 |
REDFUNNEL.CO.UK |
Children Looked After |
Transport of Clients |
Support for Children We Care For Childr… |
| 19/12/25 |
74.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 31/12/25 |
73.80 |
REDACTED PERSONAL DATA |
Early Years |
Staff Vehicle Mileage |
Early Years Team |
| 30/11/25 |
73.80 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children We Care For Team |
| 19/11/25 |
73.73 |
AMZNMKTPLACE Z39KV1E84 |
Special Schools & Alternative Provision |
Stationery |
The Lionheart School |
| 30/11/25 |
73.35 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Regulation and Engagement Support Team |
| 30/11/25 |
73.35 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children We Care For Team |
| 21/01/26 |
73.33 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Children We Care For Team |
| 16/01/26 |
73.10 |
EDF ENERGY |
Other Education and Community Budget |
Electricity |
The Brading Centre |
| 27/11/25 |
73.06 |
ARGOS LTD |
Children Looked After |
General Educational Materials |
Beaulieu House |
| 03/01/26 |
73.00 |
FACEBK NFM2RCDZH2 |
Children Looked After |
Advertising & Publicity |
In-house Fostering |
| 30/11/25 |
72.90 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 21/11/25 |
72.76 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children We Care For Team |
| 21/01/26 |
72.69 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
Next Steps Costs |
| 21/01/26 |
72.49 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Children We Care For Team |
| 21/01/26 |
72.49 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Children We Care For Team |
| 12/11/25 |
72.49 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Children We Care For Team |
| 30/11/25 |
72.45 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 28/10/25 |
72.43 |
AMZNMKTPLACE 3I7DW2NC5 |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 05/11/25 |
72.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |