| 28/10/22 |
135.00 |
PAN TOGETHER |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 28/02/22 |
135.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 28/02/22 |
135.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 21/03/25 |
135.00 |
NORTHWOOD PRIMARY SCHOOL |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 31/03/25 |
135.00 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/01/25 |
135.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Staff Vehicle Mileage |
Beaulieu House |
| 31/03/24 |
135.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 15/03/24 |
135.00 |
F W MARSH (ELECT & MECH) LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 30/11/23 |
135.00 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/01/26 |
135.00 |
REDACTED PERSONAL DATA |
Youth Justice |
Staff Vehicle Mileage |
Youth Justice Service |
| 12/09/25 |
135.00 |
JADESTONE RECYCLING LTD |
Other Education and Community Budget |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 30/06/23 |
135.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 15/05/23 |
135.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/05/21 |
135.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 18/06/21 |
135.00 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Other Education and Community Budget |
Hire of facilities |
Adult Skills |
| 26/05/21 |
135.00 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Other Education and Community Budget |
Hire of facilities |
Adult Skills |
| 21/05/21 |
135.00 |
PRE SCHOOL @ ST HELENS |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 16/07/21 |
135.00 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Other Education and Community Budget |
Hire of facilities |
Adult Skills |
| 19/08/21 |
134.99 |
2 IN 1 CURRYS 2835 |
Children Looked After |
Client Expenses |
Beaulieu House |
| 04/08/21 |
134.99 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Support Children |
In-house Fostering |
| 04/04/25 |
134.99 |
B&Q MARKETPLACE |
Children Looked After |
General Materials |
Beaulieu House |
| 04/08/21 |
134.98 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Support Children |
In-house Fostering |
| 12/11/25 |
134.97 |
THE RANGE |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 26/08/22 |
134.96 |
CORONA ENERGY |
Other Education and Community Budget |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 17/02/22 |
134.95 |
WWW.TTS-GROUPS.CO.UK |
Other Education and Community Budget |
General Educational Materials |
Learning & Development Resource Centre |
| 23/09/22 |
134.94 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 05/02/25 |
134.94 |
ASDA STORES |
Safeguarding Children/Young Peoples Svs |
Catering Purchases |
Data & Information |
| 19/10/22 |
134.92 |
CORONA ENERGY |
Other Education and Community Budget |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 13/06/24 |
134.91 |
WWW.AMAZON 026-777535 |
Safeguarding Children/Young Peoples Svs |
Purchase of Books |
Data & Information |
| 10/07/25 |
134.91 |
AGECOINC.CO.UK |
Children Looked After |
Furniture and Fittings |
Beaulieu House |