| 31/07/22 |
174.60 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Graduate Entry Training GETs |
| 31/12/23 |
174.60 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 31/01/24 |
174.60 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 30/06/25 |
174.60 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 09/06/21 |
174.60 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 07/02/24 |
174.58 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 04/05/22 |
174.57 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Leaving Care Team |
| 05/05/21 |
174.52 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 29/12/25 |
174.50 |
TVLICENSING.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 10/02/26 |
174.50 |
TVLICENSING.CO.UK |
Family Support Services |
General Materials |
Short Breaks Caravan (LO) |
| 29/01/26 |
174.50 |
TVLICENSING.CO.UK |
Special Schools & Alternative Provision |
Licences |
The Lionheart School |
| 16/04/25 |
174.50 |
NORTHWOOD PARISH COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 24/11/25 |
174.50 |
TVLICENSING.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 22/05/25 |
174.50 |
B&Q LTD |
Children Looked After |
General Materials |
Beaulieu House |
| 30/04/25 |
174.50 |
NORTHWOOD PARISH COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 17/02/23 |
174.48 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 15/03/23 |
174.44 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 17/08/22 |
174.43 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 25/10/23 |
174.42 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 12/10/22 |
174.42 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 08/02/22 |
174.40 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children in Care Team |
| 25/04/25 |
174.37 |
TRAVELODGE |
Children Looked After |
Unallocated PCard Expenses |
Leaving Care Costs |
| 14/03/25 |
174.25 |
TL ELECTRICAL (IOW) LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 09/06/23 |
174.20 |
LIFELINE ALARM SYSTEMS LTD |
Special Schools & Alternative Provision |
Security of Buildings |
Island Learning Centre |
| 18/06/23 |
174.17 |
AMZNMKTPLACE |
Children Looked After |
Catering Equipment |
Beaulieu House |
| 29/01/26 |
174.17 |
CURRYS ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 16/02/26 |
174.17 |
CURRYS ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 31/08/23 |
174.17 |
CURRYS ONLINE |
Other Education and Community Budget |
Furniture and Fittings |
Non-Delegated Building Maintenance |
| 01/07/25 |
174.16 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Children in Care Team |
| 02/08/23 |
174.16 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |