| 11/05/22 |
138.87 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 01/12/23 |
138.81 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 21/02/24 |
138.80 |
WIGHTLINK LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 16/02/24 |
138.80 |
WIGHTLINK LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 24/04/24 |
138.80 |
WIGHTLINK LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 19/04/24 |
138.80 |
WIGHTLINK LTD |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Reviewing Officer |
| 03/05/24 |
138.80 |
WIGHTLINK LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 30/01/26 |
138.78 |
BUSINESS STREAM LTD |
Sure Start Children's Centres |
Water and Sewerage |
Ryde Bungalow |
| 08/08/25 |
138.78 |
NPOWER COMMERCIAL GAS LIMITED |
Sure Start Children's Centres |
Electricity |
Ryde Bungalow |
| 31/10/25 |
138.78 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children We Care For Team |
| 18/05/23 |
138.78 |
AFFILIATED AUTO RENTAL |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Leaving Care Team |
| 10/08/22 |
138.78 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 24/09/25 |
138.75 |
THE YOU TRUST |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 13/08/24 |
138.75 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 12/11/25 |
138.75 |
THE YOU TRUST |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 22/03/23 |
138.72 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 08/06/22 |
138.72 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 13/10/21 |
138.71 |
PEOPLE MATTER IW |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 31/07/24 |
138.71 |
HAMPSHIRE CONSTABULARY |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 26/03/21 |
138.70 |
AMAZON.CO.UK MU99Q9MK4 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 22/06/22 |
138.69 |
CORONA ENERGY |
Other Education and Community Budget |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 01/07/21 |
138.68 |
AMZNMKTPLACE |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 12/05/25 |
138.65 |
TRAINLINE |
Youth Justice |
Public Transport Fares |
Youth Justice Service |
| 12/05/25 |
138.65 |
TRAINLINE |
Youth Justice |
Public Transport Fares |
Youth Justice Service |
| 12/04/24 |
138.60 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 28/07/21 |
138.60 |
RYDE HOUSE HOMES LTD |
Other Education and Community Budget |
Transport of Clients |
Home to College Post 16 Transport |
| 14/04/21 |
138.60 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 28/02/22 |
138.60 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 28/02/22 |
138.60 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 30/06/21 |
138.60 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |