| 09/01/26 |
186.00 |
SOCIALISING BUDDIES |
Family Support Services |
Charges from Independent Providers |
S17 Child Protect Support & Protection 3 |
| 30/05/25 |
186.00 |
ROBIN HILL CAFE |
Children Looked After |
Unallocated PCard Expenses |
Leaving Care Costs |
| 06/09/23 |
186.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 20/09/23 |
186.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 11/10/23 |
186.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 06/09/23 |
186.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 27/03/24 |
186.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 13/11/24 |
186.00 |
LIFELINE ALARM SYSTEMS LTD |
Special Schools & Alternative Provision |
Security of Buildings |
Island Learning Centre |
| 18/01/23 |
186.00 |
SOLENT YOUTH SERVICES |
Children Looked After |
Support Children |
In-house Fostering |
| 23/08/23 |
185.99 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 31/12/25 |
185.97 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Reviewing Officer |
| 10/10/25 |
185.95 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 11/03/25 |
185.95 |
ARGOS LTD |
Family Support Services |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 03/01/24 |
185.95 |
WWW.ARGOS.CO.UK |
Family Support Services |
Furniture and Fittings |
S17 Child Protection |
| 10/01/24 |
185.94 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 08/12/23 |
185.94 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 01/07/22 |
185.94 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 13/07/22 |
185.94 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 13/10/23 |
185.94 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 14/07/23 |
185.94 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 28/07/21 |
185.94 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 01/03/24 |
185.94 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/12/24 |
185.93 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 29/04/21 |
185.93 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 06/02/26 |
185.92 |
VIKING |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 26/07/23 |
185.91 |
BUSINESS STREAM LTD |
Other Education and Community Budget |
Water and Sewerage |
Ex Studio School Grange Rd East Cowes |
| 27/10/25 |
185.91 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Next Steps Team |
| 02/09/24 |
185.90 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
Island Learning Centre |
| 25/06/21 |
185.85 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 19/11/21 |
185.85 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |