| 17/04/24 |
196.00 |
JOHN CATTLE'S SKATE CLUB |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 17/04/24 |
196.00 |
JOHN CATTLE'S SKATE CLUB |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 13/03/24 |
196.00 |
JOHN CATTLE'S SKATE CLUB |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 07/06/23 |
196.00 |
JOHN CATTLE'S SKATE CLUB |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 19/01/24 |
196.00 |
JOHN CATTLE'S SKATE CLUB |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 16/04/21 |
196.00 |
RYDE HOUSE HOMES LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 05/02/25 |
195.98 |
CANSFORD LABORATORIES LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 02/04/25 |
195.97 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 28/09/25 |
195.97 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 02/09/22 |
195.97 |
B&M 107 - ISLE OF WIGHT |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 11/10/25 |
195.96 |
TESCO GROCERY |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 13/10/23 |
195.94 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 08/03/24 |
195.94 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/04/23 |
195.89 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 07/07/21 |
195.89 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 25/06/21 |
195.88 |
REDACTED PERSONAL DATA |
Management & Support Services |
Client Expenses |
Home To School Transport Covid Grant |
| 29/05/24 |
195.84 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 13/03/24 |
195.84 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 31/01/24 |
195.83 |
CHEAP SKIPS IW LTD |
Family Support Services |
Support Children |
S17 Child Protection |
| 10/07/23 |
195.80 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Catering Equipment |
Island Learning Centre |
| 05/07/24 |
195.77 |
AMAZON 204-6911023-56 |
Special Schools & Alternative Provision |
Purchase of Books |
Island Learning Centre |
| 18/01/23 |
195.76 |
DH PRICE MOTORS |
Children Looked After |
Vehicle Maintenance Costs |
Beaulieu House |
| 30/11/23 |
195.75 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 10/05/23 |
195.75 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 04/03/22 |
195.75 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 30/09/25 |
195.75 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 30/04/25 |
195.75 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 30/09/25 |
195.75 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 02/03/24 |
195.75 |
AMAZON 204-6827200-55 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Ctr |
| 23/02/26 |
195.74 |
TRAINLINE |
Special Schools & Alternative Provision |
Public Transport Fares |
The Lionheart School |