| 23/07/25 |
264.00 |
WATERSIDE COMMUNITY TRUST |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 03/12/25 |
264.00 |
WATERSIDE COMMUNITY TRUST |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 04/07/25 |
264.00 |
CURRYS ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 03/09/24 |
264.00 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 24/12/25 |
264.00 |
GATTEN & LAKE PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 09/01/23 |
264.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Children placed with Family&Friends |
| 17/01/24 |
264.00 |
CRISS CROSS CABS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 22/09/21 |
264.00 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 22/09/21 |
264.00 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 22/09/21 |
264.00 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 22/09/21 |
264.00 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 20/08/25 |
264.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 29/10/25 |
264.00 |
WATERSIDE COMMUNITY TRUST |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 08/05/24 |
264.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 06/09/24 |
264.00 |
PARKDEAN RESORTS |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 11/09/24 |
264.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
S17 Disabled Children |
| 15/03/23 |
264.00 |
GATTEN & LAKE PRE-SCHOOL |
Other Education and Community Budget |
Payment to Private Contractors |
Early Years Professional Development Pr… |
| 23/03/22 |
264.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/01/24 |
264.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 27/10/21 |
264.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 24/12/25 |
264.00 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 07/05/25 |
263.96 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 01/11/23 |
263.94 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 21/05/25 |
263.77 |
N-VIRO LTD |
Sure Start Children's Centres |
Cleaning Contracts |
Ryde Bungalow |
| 20/08/25 |
263.77 |
N-VIRO LTD |
Sure Start Children's Centres |
Cleaning Contracts |
Ryde Bungalow |
| 16/07/25 |
263.77 |
N-VIRO LTD |
Sure Start Children's Centres |
Cleaning Contracts |
Ryde Bungalow |
| 27/08/25 |
263.77 |
N-VIRO LTD |
Sure Start Children's Centres |
Cleaning Contracts |
Ryde Bungalow |
| 13/06/25 |
263.77 |
N-VIRO LTD |
Sure Start Children's Centres |
Cleaning Contracts |
Ryde Bungalow |
| 21/11/25 |
263.77 |
N-VIRO LTD |
Sure Start Children's Centres |
Cleaning Contracts |
Ryde Bungalow |
| 11/02/26 |
263.77 |
N-VIRO LTD |
Sure Start Children's Centres |
Cleaning Contracts |
Ryde Bungalow |