| 18/09/25 |
107.99 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 28/09/23 |
107.99 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 17/06/25 |
107.93 |
TRAVELODGE |
Children Looked After |
Support Children |
Support for Looked After Children CSPS4 |
| 15/08/25 |
107.91 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 14/11/24 |
107.90 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Service Management (Children & Families) |
| 01/11/24 |
107.90 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Service Management (Children & Families) |
| 02/11/24 |
107.90 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Service Management (Children & Families) |
| 09/11/23 |
107.90 |
AFFILIATED AUTO RENTAL |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Leaving Care Team |
| 17/03/22 |
107.89 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children in Care Team |
| 13/12/23 |
107.88 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 11/07/24 |
107.87 |
WWW.AMAZON 204-597062 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 30/04/22 |
107.84 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children in Care Team |
| 26/01/22 |
107.83 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 01/05/24 |
107.82 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 29/03/23 |
107.79 |
PREPAID FINANCIAL SERVICES LTD |
Family Support Services |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 13/08/25 |
107.79 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 19/07/21 |
107.77 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 26/06/24 |
107.76 |
PREPAID FINANCIAL SERVICES LTD |
Management & Support Services |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 26/10/21 |
107.75 |
WWW.WIGHTLINK.CO.UK |
Family Support Services |
Public Transport Fares |
S17 Child Protection |
| 28/01/25 |
107.75 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 29/03/25 |
107.75 |
WWW.WIGHTLINK.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Service Management (Children & Families) |
| 17/02/23 |
107.73 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 22/05/24 |
107.68 |
OPUS GAS SUPPLY LTD |
Other Education and Community Budget |
Gas |
The Brading Centre |
| 07/02/24 |
107.68 |
MOUNTJOY LTD |
Support Services |
Minor Works |
Learning & Development Running Costs |
| 19/04/23 |
107.68 |
MOUNTJOY LTD |
Support Services |
Minor Works |
Learning & Development Running Costs |
| 27/09/23 |
107.68 |
MOUNTJOY LTD |
Support Services |
Minor Works |
Learning & Development Running Costs |
| 13/04/22 |
107.67 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Consumable Cleaning Materials |
Island Learning Centre |
| 30/06/25 |
107.55 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 31/07/23 |
107.55 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children in Care Team |
| 31/12/24 |
107.55 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |