| 09/05/22 |
136.15 |
B&M 107 - ISLE OF WIGHT |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 29/09/23 |
136.13 |
ADT FIRE AND SECURITY PLC |
Sure Start Children's Centres |
Security of Buildings |
Family Centres Maintenance |
| 03/12/25 |
136.13 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 07/02/23 |
136.09 |
HOTEL AT BOOKING.COM |
Children Looked After |
Support Children |
Support for Looked After Children |
| 19/11/21 |
136.08 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 17/05/23 |
136.08 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 18/12/24 |
136.08 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 18/12/24 |
136.08 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 28/07/21 |
136.08 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 12/05/21 |
136.08 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 12/05/21 |
136.08 |
NEWSQUEST MEDIA GROUP LTD |
Other Education and Community Budget |
Advertising & Publicity |
Complaints (Children & Families) |
| 11/08/23 |
136.05 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 12/04/22 |
136.05 |
STORE IT S/STORAGE |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Reviewing Officer |
| 01/02/23 |
136.00 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 31/05/24 |
136.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 19/06/24 |
136.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 17/04/25 |
136.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 20/08/25 |
136.00 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Support & Protection Service |
| 12/08/25 |
136.00 |
WWW.WIGHTLINK.CO.UK |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Childrens Support & Protection Service |
| 24/02/23 |
136.00 |
URBAN ENVIRONMENTS LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 08/02/23 |
136.00 |
URBAN ENVIRONMENTS LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 25/01/23 |
136.00 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 11/02/25 |
136.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 21/02/25 |
136.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 21/12/23 |
136.00 |
LUPTON AUTO ELECTRICAL |
Children Looked After |
Vehicle Maintenance Costs |
Beaulieu House |
| 14/02/24 |
136.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 01/11/23 |
136.00 |
URBAN ENVIRONMENTS LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 15/12/23 |
136.00 |
ST GEORGES SPECIAL SCHOOL |
Children Looked After |
Client Expenses |
Beaulieu House |
| 29/12/23 |
136.00 |
ST GEORGES SPECIAL SCHOOL |
Children Looked After |
Client Expenses |
Beaulieu House |
| 12/06/24 |
136.00 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Transport of Clients |
Support for LAC CWD |