| 11/11/22 |
171.70 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 13/05/22 |
171.70 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 14/06/23 |
171.68 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 12/06/24 |
171.66 |
ENTERPRISE RENT A CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Leaving Care Team |
| 11/03/24 |
171.65 |
CURRYS ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 24/12/24 |
171.60 |
THEATRE EDUCATIONAL |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 21/01/26 |
171.60 |
MILFORD DEL SUPPORT AGENCY |
Family Support Services |
Support Children |
S17 Children with Disabilities |
| 14/04/22 |
171.60 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 18/09/24 |
171.60 |
MILFORD DEL SUPPORT AGENCY |
Family Support Services |
Charges from Independent Providers |
Agency Domiciliary Care |
| 06/09/24 |
171.60 |
MILFORD DEL SUPPORT AGENCY |
Family Support Services |
Support Children |
S17 Disabled Children |
| 06/09/24 |
171.60 |
MILFORD DEL SUPPORT AGENCY |
Family Support Services |
Support Children |
S17 Disabled Children |
| 19/12/25 |
171.60 |
THE SIGN COMPANY |
Special Schools & Alternative Provision |
Minor Works |
The Lionheart School |
| 12/07/22 |
171.58 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children in Care Team |
| 16/03/22 |
171.50 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 15/05/24 |
171.50 |
ANGLIA DNA SERVICES |
Services for Young People |
General Materials |
Resilience Around the Family Team |
| 20/02/24 |
171.50 |
ANGLIA DNA SERVICES |
Services for Young People |
General Materials |
Resilience Around the Family Team |
| 17/12/25 |
171.50 |
SOCIALISING BUDDIES |
Family Support Services |
Charges from Independent Providers |
S17 Child Protect Support & Protection 3 |
| 12/08/22 |
171.50 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 13/08/24 |
171.50 |
ANGLIA DNA SERVICES |
Services for Young People |
General Materials |
Resilience Around the Family Team |
| 08/09/23 |
171.50 |
ANGLIA DNA SERVICES |
Services for Young People |
General Materials |
Resilience Around the Family Team |
| 25/08/23 |
171.50 |
WIGHT FIRE CO LTD |
Special Schools & Alternative Provision |
Fire Fighting Equipment |
Island Learning Centre |
| 26/02/24 |
171.46 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 31/05/24 |
171.45 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 30/06/24 |
171.45 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 06/04/22 |
171.45 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/07/22 |
171.45 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Graduate Entry Training GETs |
| 30/09/21 |
171.45 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Youth Crime Prevention |
| 07/06/24 |
171.42 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 29/09/23 |
171.42 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 15/10/25 |
171.40 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |