| 25/03/25 |
238.60 |
DUNELM SOFTFURNISHINGS |
Children Looked After |
Unallocated PCard Expenses |
Beaulieu House |
| 30/11/22 |
238.56 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/05/22 |
238.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 25/10/22 |
238.50 |
TRAINLINE |
Children Looked After |
Public Transport Fares |
Support for Looked After Children |
| 31/10/23 |
238.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 30/04/24 |
238.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 09/11/22 |
238.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Assessed & Supported Year in Employment… |
Training - Childrens |
| 22/06/22 |
238.47 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 22/08/25 |
238.46 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 09/10/24 |
238.40 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 15/10/25 |
238.40 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 29/10/25 |
238.34 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 30/10/24 |
238.30 |
FRENCH FRANKS |
Other Education and Community Budget |
General Materials |
Personal & Community Development Learni… |
| 01/04/22 |
238.28 |
AMAZON.CO.UK 299B62V04 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 05/08/22 |
238.20 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 01/12/23 |
238.16 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 20/10/21 |
238.14 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 20/03/24 |
238.02 |
PEOPLE MATTER IW |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 15/10/24 |
238.00 |
WWW.LUCASHOUSEHOTEL.CO.UK |
Management & Support Services |
Staff Hotel & Accommodation Costs |
Specialist Teacher Advisors |
| 08/11/24 |
238.00 |
MILFORD DEL SUPPORT AGENCY |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 08/11/24 |
238.00 |
MILFORD DEL SUPPORT AGENCY |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/07/23 |
238.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/09/22 |
238.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 09/03/22 |
238.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 02/03/22 |
238.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 21/06/23 |
238.00 |
SPY GLASS INN |
Safeguarding Children/Young Peoples Svs |
Training |
Practice Teaching Childrens Social Care |
| 06/04/22 |
238.00 |
THE BERWICK |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 08/09/21 |
238.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/04/25 |
238.00 |
ISLE OF WIGHT COLLEGE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 10/12/25 |
238.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |