| 30/07/25 |
121.93 |
TOTALENERGIES GAS & POWER LTD |
Other Education and Community Budget |
Gas |
Barton Primary Sshool Disposal |
| 25/06/21 |
121.92 |
GAZPROM ENERGY |
Other Education and Community Budget |
Gas |
Love Lane Primary School |
| 02/07/25 |
121.88 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Ryde Bungalow |
| 05/10/22 |
121.84 |
WIGHT HEATING LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 06/11/24 |
121.82 |
B & Q 1163 |
Children Looked After |
Unallocated PCard Expenses |
Beaulieu House |
| 30/06/21 |
121.82 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Leaving Care Team |
| 17/11/25 |
121.82 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Catering Purchases |
The Lionheart School |
| 17/05/21 |
121.81 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Catering Purchases |
Island Learning Centre |
| 11/04/25 |
121.80 |
PEARSON EDUCATION LTD |
Management & Support Services |
General Educational Materials |
Speech, Language and Communication |
| 08/11/21 |
121.80 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 07/08/24 |
121.77 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 07/08/24 |
121.77 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 07/08/24 |
121.77 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 09/09/21 |
121.76 |
AMZNMKTPLACE |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 16/07/25 |
121.74 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
Sandown Town Hall |
| 14/01/22 |
121.73 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Leaving Care Team |
| 01/12/23 |
121.71 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 18/02/26 |
121.70 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Services for Young People |
Gas |
Moa Place, PO40 9XH |
| 08/11/21 |
121.70 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 16/03/22 |
121.68 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 23/03/23 |
121.67 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Childrens Assess & Safeguarding Team |
| 13/09/23 |
121.66 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 04/03/22 |
121.64 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 22/08/25 |
121.61 |
PREPAID FINANCIAL SERVICES LTD |
Family Support Services |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 23/02/22 |
121.55 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 23/07/24 |
121.53 |
TRAVELODGE |
Children Looked After |
Support Children |
Support for Looked After Children CAST3 |
| 23/05/24 |
121.53 |
AFFILIATED AUTO RENTAL |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children in Care Team |
| 14/05/25 |
121.53 |
PREPAID FINANCIAL SERVICES LTD |
Family Support Services |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 15/01/25 |
121.53 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children in Care Team |
| 28/06/23 |
121.52 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |