| 07/05/25 |
80.00 |
ASDA STORES LTD |
Family Support Services |
Support Children |
S17 Child Protect Support & Protection 1 |
| 29/08/25 |
80.00 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 20/06/25 |
80.00 |
RED FUNNEL GROUP |
Youth Justice |
Travel Expenses |
Youth Justice Service |
| 16/01/26 |
80.00 |
AIRTEK SERVICES IOW LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 16/05/25 |
80.00 |
WEST SUSSEX COUNTY COUNCIL... |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 21/01/26 |
80.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Charges from Independent Providers |
Adoption Support Fund |
| 16/07/25 |
80.00 |
ISLE OF WIGHT COLLEGE |
Safeguarding Children/Young Peoples Svs |
Hire of facilities |
Service Management (Children & Families) |
| 22/10/25 |
80.00 |
DASHWITNESS LTD |
Special Schools & Alternative Provision |
Vehicle Maintenance Costs |
The Lionheart School |
| 21/01/26 |
80.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 29/08/25 |
80.00 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 03/12/25 |
80.00 |
WIGHT HEATING LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 05/01/26 |
80.00 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Transport of Clients |
Support for Children We Care For Childr… |
| 04/06/25 |
80.00 |
MINDJAM |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/01/26 |
80.00 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Travel Expenses |
Beaulieu House |
| 16/07/25 |
80.00 |
PIGSTY FARM CIC |
Family Support Services |
Support Children |
S17 Child Protect Support & Protection 6 |
| 28/05/25 |
80.00 |
WWW.DAMIRADENTAL.CO.UK |
Children Looked After |
Unallocated PCard Expenses |
Leaving Care Costs |
| 25/09/25 |
79.99 |
PREMIER INN |
Children Looked After |
Travel Expenses |
Leaving Care Costs |
| 17/11/25 |
79.99 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Children We Care For Team |
| 13/02/26 |
79.99 |
B&Q MARKETPLACE |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 27/08/25 |
79.99 |
CURRYS ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 15/02/26 |
79.98 |
AMAZON OI34E9TG5 |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 12/11/25 |
79.98 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 21/10/25 |
79.96 |
ARGOS |
Children Looked After |
Support Children |
In-house Fostering |
| 11/09/25 |
79.90 |
AMAZON DL7NH3RD5 |
Special Schools & Alternative Provision |
Stationery |
Island Learning Centre |
| 18/06/25 |
79.90 |
VERIFILE |
Other Education and Community Budget |
Interview & recruitment expenses |
Education and Inclusion Service |
| 24/09/25 |
79.89 |
TOTALENERGIES GAS & POWER LTD |
Other Education and Community Budget |
Gas |
The Brading Centre |
| 08/08/25 |
79.89 |
TOTALENERGIES GAS & POWER LTD |
Other Education and Community Budget |
Gas |
The Brading Centre |
| 21/11/25 |
79.84 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children We Care For Team |
| 11/02/26 |
79.80 |
SANDHAM OFFICE SERVICES LTD |
Special Schools & Alternative Provision |
Printing Costs |
The Lionheart School |
| 03/06/25 |
79.75 |
REDFUNNEL.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children CSPS2 |