| 09/06/23 |
95.12 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 28/03/25 |
95.12 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 02/02/24 |
95.10 |
WATERSTONES BOOKSELLERS |
Special Schools & Alternative Provision |
Purchase of Books |
Island Learning Centre |
| 12/06/23 |
95.10 |
TRAINLINE |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 05/09/25 |
95.10 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 20/07/22 |
95.09 |
PREPAID FINANCIAL SERVICES LTD |
Family Support Services |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 19/07/23 |
95.08 |
AMAZON.CO.UK 9P0TJ2GB5 |
Special Schools & Alternative Provision |
Stationery |
Island Learning Centre |
| 13/11/25 |
95.06 |
DULUX DECORATOR CENTRE |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 11/03/22 |
95.05 |
CORONA ENERGY |
Other Education and Community Budget |
Electricity |
SEND Independent Advice & Support |
| 30/08/23 |
95.04 |
PREPAID FINANCIAL SERVICES LTD |
Family Support Services |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 17/09/21 |
95.03 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 21/06/24 |
95.02 |
AMAZON 204-9181489-73 |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
Island Learning Centre |
| 17/02/23 |
95.01 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 24/08/22 |
95.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Insurance Premiums Paid |
In-house Fostering |
| 11/06/25 |
95.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/07/25 |
95.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Reimbursement of Costs |
S17 Disabled Children |
| 24/06/25 |
95.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/09/23 |
95.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Weston Academy Closure |
| 19/03/24 |
95.00 |
WWW.TIGERLILYTRAINING.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/06/24 |
95.00 |
PAGE THE PACKERS |
Other Education and Community Budget |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 31/05/24 |
95.00 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 24/05/24 |
95.00 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 24/05/24 |
95.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Ex Studio School Grange Rd East Cowes |
| 14/06/24 |
95.00 |
ALL CLEAR REMOVALS |
Family Support Services |
Support Children |
S17 Child Protection CAST3 |
| 06/02/24 |
95.00 |
STOREROOM 2010 |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 11/09/24 |
95.00 |
THE HOLT ISLE OF WIGHT LTD |
Family Support Services |
Support Children |
S17 Disabled Children |
| 13/09/24 |
95.00 |
THE HOLT ISLE OF WIGHT LTD |
Family Support Services |
Support Children |
S17 Disabled Children |
| 11/12/24 |
95.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 13/09/24 |
95.00 |
JIGSAW FAMILY SUPPORT |
Children Looked After |
Support Children |
Support for Looked After Children CAST4 |
| 10/12/25 |
95.00 |
WIGHT EMBROIDERY LIMITED |
Special Schools & Alternative Provision |
Client Expenses |
The Lionheart School |