| 15/03/23 |
245.10 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 10/11/22 |
245.09 |
AMZNMKTPLACE |
Children Looked After |
General Materials |
Beaulieu House |
| 10/03/23 |
245.08 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 04/11/22 |
245.08 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 09/01/26 |
245.07 |
CANSFORD LABORATORIES LTD |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 13/12/23 |
245.00 |
ONE TEAM LOGIC LTD |
Special Schools & Alternative Provision |
Maintenance of Office Equipment |
Island Learning Centre |
| 30/09/22 |
245.00 |
NEWSQUEST MEDIA GROUP LTD |
Family Support Services |
Advertising & Publicity |
COVID Household Support Fund (DWP) |
| 06/07/22 |
245.00 |
C & J GROUND MAINTENANCE |
Children Looked After |
Minor Works |
Beaulieu House |
| 21/04/21 |
245.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 17/08/22 |
245.00 |
NEWSQUEST MEDIA GROUP LTD |
Family Support Services |
Advertising & Publicity |
COVID Household Support Fund (DWP) |
| 26/01/22 |
245.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/04/21 |
245.00 |
ARGOS LTD |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 14/05/21 |
245.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/06/24 |
245.00 |
INDIGO GRAPHICS LTD |
Family Support Services |
Printing Costs |
DfE Family Hubs/Start For Life Programme |
| 31/03/25 |
245.00 |
ST CATHERINE'S SCHOOL |
Family Support Services |
Support Children |
S17 Disabled Children |
| 06/09/24 |
245.00 |
WIGHTOAK YOUTH SERVICES |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 06/09/24 |
245.00 |
WIGHTOAK YOUTH SERVICES |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 22/11/24 |
245.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 27/09/24 |
245.00 |
WIGHTOAK YOUTH SERVICES |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/12/23 |
245.00 |
JOHN CATTLE'S SKATE CLUB |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 29/09/23 |
245.00 |
JOHN CATTLE'S SKATE CLUB |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 17/05/23 |
245.00 |
AO RETAIL LIMITED |
Children Looked After |
Support Children |
Leaving Care Costs |
| 04/01/23 |
245.00 |
ONE TEAM LOGIC LTD |
Special Schools & Alternative Provision |
Schools ICT Learning Resources |
Island Learning Centre |
| 14/06/23 |
245.00 |
CHATTERBOX NURSERY LTD |
Children Looked After |
Support Children |
Support for Looked After Children |
| 24/11/21 |
245.00 |
BRITISH HEART FOUNDATION |
Safeguarding Children/Young Peoples Svs |
Licences |
Children in Care Team |
| 10/11/23 |
245.00 |
NEWSQUEST MEDIA GROUP LTD |
Other Education and Community Budget |
Advertising & Publicity |
Skills and Participation |
| 26/03/25 |
245.00 |
THE WORLD IS YOUR LOBSTER |
Family Support Services |
Support Children |
S17 Disabled Children |
| 12/05/23 |
244.98 |
CURRYS ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 25/10/23 |
244.98 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/04/24 |
244.98 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |