| 14/01/26 |
131.10 |
TOTALENERGIES GAS & POWER LTD |
Other Education and Community Budget |
Gas |
Love Lane Primary School |
| 27/03/24 |
131.08 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 28/07/23 |
131.08 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 06/12/24 |
131.07 |
AMZNMKTPLACE M10U13UP5 |
Children Looked After |
Unallocated PCard Expenses |
Beaulieu House |
| 12/05/21 |
131.04 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 28/07/23 |
131.04 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 16/03/22 |
131.04 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 28/02/24 |
131.00 |
BANYA FAMILY PLACEMENT AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 24/05/24 |
131.00 |
PREMIER INN |
Children Looked After |
Support Children |
Community Equipment Service - Childrens |
| 15/04/24 |
131.00 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Public Transport Fares |
Beaulieu House |
| 15/12/23 |
131.00 |
DASHWITNESS LTD |
Children Looked After |
Vehicle Maintenance Costs |
Beaulieu House |
| 21/12/23 |
131.00 |
198-MY DENTIST PYLE STREET |
Children Looked After |
Support Children |
Support for LAC CWD |
| 28/05/21 |
130.98 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 14/02/24 |
130.98 |
WIGHTOAK YOUTH SERVICES |
Children Looked After |
Support Children |
Supported Accommodation |
| 31/01/24 |
130.95 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 30/11/25 |
130.95 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 03/05/23 |
130.95 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 30/06/25 |
130.95 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 26/01/22 |
130.95 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 31/10/23 |
130.95 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 12/03/25 |
130.95 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 31/01/23 |
130.95 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/12/25 |
130.95 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 30/04/22 |
130.95 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 28/04/25 |
130.94 |
ASDA STORES |
Special Schools & Alternative Provision |
Client Expenses |
The Lionheart School |
| 26/06/25 |
130.93 |
AMZNMKTPLACE SZ2Q52755 |
Special Schools & Alternative Provision |
Office Equipment |
The Lionheart School |
| 05/11/25 |
130.90 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 13/12/23 |
130.90 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 23/05/25 |
130.90 |
WIGHT FIRE CO LTD |
Support Services |
Fire Fighting Equipment |
Learning & Development Running Costs |
| 22/04/21 |
130.88 |
BLINDS 2 GO LTD |
Children Looked After |
Fixtures and Fittings |
Beaulieu House |