| 04/07/25 |
113.40 |
FRESHWATER EARLY YEARS CENTRE |
Children Looked After |
Charges from Independent Providers |
Support for Looked After Children CSPS2 |
| 04/07/25 |
113.40 |
FRESHWATER EARLY YEARS CENTRE |
Children Looked After |
Charges from Independent Providers |
Support for Looked After Children CSPS2 |
| 30/06/25 |
113.40 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 31/07/25 |
113.40 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 17/06/25 |
113.33 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Permanence Team |
| 29/01/26 |
113.33 |
AMZNMKTPLACE 680RL5Q45 |
Family Support Services |
General Materials |
DfE Family Hubs/Start For Life Programme |
| 06/10/25 |
113.32 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
General Educational Materials |
The Lionheart School |
| 16/01/26 |
113.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Assessed & Supported Year in Employment… |
Practice Teaching Childrens Social Care |
| 11/09/25 |
113.00 |
ARGOS |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 13/08/25 |
113.00 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 13/08/25 |
113.00 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 05/07/25 |
112.96 |
AMZNMKTPLACE RG61O4I24 |
Special Schools & Alternative Provision |
Purchase of Books |
Island Learning Centre |
| 31/01/26 |
112.95 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 10/12/25 |
112.95 |
HOWDENS |
Special Schools & Alternative Provision |
Minor Works |
The Lionheart School |
| 04/02/26 |
112.65 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Children We Care For Childr… |
| 10/10/25 |
112.64 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Children We Care For Childr… |
| 12/11/25 |
112.61 |
BUSINESS STREAM LTD |
Sure Start Children's Centres |
Water and Sewerage |
Ryde Bungalow |
| 25/02/26 |
112.60 |
ALPHA (IOW) LTD |
Children Looked After |
Taxis - Contract Hire |
Support for Children We Care For Childr… |
| 09/01/26 |
112.55 |
MOUNTJOY LTD |
Support Services |
Minor Works |
Learning & Development Running Costs |
| 29/05/25 |
112.50 |
AMAZON 7593Q3B15 |
Family Support Services |
General Materials |
Supporting Families |
| 17/11/25 |
112.50 |
DUNELM SOFTFURNISHINGS |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 30/09/25 |
112.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 23/07/25 |
112.50 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 25/11/25 |
112.50 |
SP EE-SUPPLIES |
Children Looked After |
General Educational Materials |
Beaulieu House |
| 22/08/25 |
112.50 |
LEGOLAND WINDSOR |
Children Looked After |
Client Expenses |
Beaulieu Respite Friends |
| 04/04/25 |
112.49 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Childrens Support & Protection Service |
| 02/05/25 |
112.42 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 12/08/25 |
112.18 |
TRAVELODGE |
Children Looked After |
Accommodation Costs - Service Users |
Support for Looked After Children CIC |
| 31/12/25 |
112.05 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 08/08/25 |
112.03 |
BUSINESS STREAM LTD |
Sure Start Children's Centres |
Water and Sewerage |
Ryde Bungalow |