| 08/08/25 |
175.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 22/09/25 |
175.00 |
SP DRYROBE LTD |
Children Looked After |
Unallocated PCard Expenses |
Leaving Care Costs |
| 27/06/25 |
175.00 |
DH PRICE MOTORS |
Children Looked After |
Vehicle Maintenance Costs |
Beaulieu House |
| 27/06/25 |
175.00 |
ST CATHERINE'S SCHOOL |
Family Support Services |
Support Children |
S17 Disabled Children |
| 14/11/25 |
175.00 |
RIVERSIDE VENTURES LTD |
Other Education and Community Budget |
Hire of facilities |
Statutory Assessment and Review Team |
| 02/05/25 |
175.00 |
RIVERSIDE VENTURES LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Data & Information |
| 17/11/25 |
175.00 |
WWW IWSTEAMRAILWAY COM |
Children Looked After |
Unallocated PCard Expenses |
Beaulieu House |
| 30/04/25 |
175.00 |
ST CATHERINE'S SCHOOL |
Family Support Services |
Support Children |
S17 Disabled Children |
| 14/05/25 |
175.00 |
RECONSTRUCT (CHILDREN AND ADULT SERVICE… |
Safeguarding Children/Young Peoples Svs |
Stationery |
Training - Childrens |
| 09/05/25 |
175.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 20/06/25 |
175.00 |
A-1 GARAGE DOOR SPECIALISTS (IOW) |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 17/12/25 |
175.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 14/11/25 |
175.00 |
ARGOS |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 14/01/26 |
175.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 11/06/25 |
175.00 |
RIVERSIDE VENTURES LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Data & Information |
| 30/01/26 |
175.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 20/06/25 |
175.00 |
RIVERSIDE VENTURES LTD |
Management & Support Services |
Hire of facilities |
Education Out of School |
| 02/05/25 |
175.00 |
ROUNSEVELL CARS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 08/08/25 |
174.91 |
NPOWER COMMERCIAL GAS LIMITED |
Other Education and Community Budget |
Electricity |
Ex Yarmouth Primary School site |
| 05/12/25 |
174.85 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 20/10/25 |
174.84 |
SCREWFIX DIRECT |
Special Schools & Alternative Provision |
Stationery |
The Lionheart School |
| 06/06/25 |
174.83 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 06/06/25 |
174.82 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 08/08/25 |
174.80 |
JP MCDOUGALL & CO LTD |
Special Schools & Alternative Provision |
Delegated Minor Maintenance |
The Lionheart School |
| 30/06/25 |
174.60 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 16/04/25 |
174.50 |
NORTHWOOD PARISH COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 30/04/25 |
174.50 |
NORTHWOOD PARISH COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 10/02/26 |
174.50 |
TVLICENSING.CO.UK |
Family Support Services |
General Materials |
Short Breaks Caravan (LO) |
| 29/01/26 |
174.50 |
TVLICENSING.CO.UK |
Special Schools & Alternative Provision |
Licences |
The Lionheart School |
| 22/05/25 |
174.50 |
B&Q LTD |
Children Looked After |
General Materials |
Beaulieu House |