| 26/01/23 |
247.00 |
HOTEL AT BOOKING.COM |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/01/23 |
246.93 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 18/12/24 |
246.90 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
S17 Child Protect Support & Protection 4 |
| 16/02/22 |
246.88 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 18/05/22 |
246.80 |
THE LIFEBOAT PUB |
Safeguarding Children/Young Peoples Svs |
Training |
Practice Teaching Childrens Social Care |
| 31/08/21 |
246.78 |
AMAZON.CO.UK W52SU6M75 |
Safeguarding Children/Young Peoples Svs |
General Educational Materials |
Teachers Pay Grant |
| 25/10/23 |
246.73 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 28/10/21 |
246.71 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 13/11/22 |
246.68 |
AMZNMKTPLACE AMAZON.CO |
Children Looked After |
General Materials |
Beaulieu House |
| 04/02/22 |
246.67 |
CHANT LOCK & SECURITY SERVICE |
Support Services |
Minor Works |
Learning & Development Running Costs |
| 31/05/24 |
246.67 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 30/05/25 |
246.67 |
WIGHTLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 30/04/24 |
246.60 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/08/23 |
246.60 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 22/09/23 |
246.60 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/04/21 |
246.60 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/03/23 |
246.60 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 24/03/23 |
246.60 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 11/10/24 |
246.59 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 13/01/23 |
246.50 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for LAC CWD |
| 29/07/25 |
246.48 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 15/07/24 |
246.45 |
JUST FOR YOU HOLIDAY HOMES |
Children Looked After |
Staff Hotel & Accommodation Costs |
Adoption Costs |
| 22/03/24 |
246.40 |
RYDE TOWN COUNCIL |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 28/06/23 |
246.40 |
RYDE TOWN COUNCIL |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 21/02/24 |
246.40 |
RYDE TOWN COUNCIL |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 20/10/23 |
246.40 |
RYDE TOWN COUNCIL |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 14/06/23 |
246.40 |
RYDE TOWN COUNCIL |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 29/09/23 |
246.30 |
BOSTICO INTERNATIONAL |
Family Support Services |
Charges from Independent Providers |
S17 Child Protection |
| 29/11/23 |
246.30 |
AMZNMKTPLACE |
Children Looked After |
Client Expenses |
Beaulieu House |
| 26/01/25 |
246.27 |
AMZNMKTPLACE 3I4UT0EY5 |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |