| 30/06/21 |
85.95 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children in Care Team |
| 31/08/24 |
85.95 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 31/07/24 |
85.95 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
ESFA Adult Maths Project |
| 31/05/22 |
85.95 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/05/25 |
85.95 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/10/21 |
85.95 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 02/03/22 |
85.95 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 24/04/24 |
85.95 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 17/03/22 |
85.94 |
SP IMPLAY UK |
Children Looked After |
General Materials |
Beaulieu House |
| 31/08/22 |
85.94 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 11/02/26 |
85.90 |
ASDA GEORGE COM LEEDS |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 06/09/24 |
85.90 |
PREPAID FINANCIAL SERVICES LTD |
Management & Support Services |
Payment to Private Contractors |
EOTAS / EOTIC |
| 25/10/23 |
85.88 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 24/01/25 |
85.86 |
LUSHINGTON HILL GARAGE |
Safeguarding Children/Young Peoples Svs |
Vehicle Fuel Costs |
Childrens Support & Protection Service |
| 22/07/24 |
85.85 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 20/10/25 |
85.85 |
GO APE |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 28/11/25 |
85.84 |
CORAMBAAF |
Safeguarding Children/Young Peoples Svs |
Purchase of Books |
Training - Childrens |
| 23/01/23 |
85.83 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
ASYE Programme |
| 04/07/25 |
85.80 |
PURPLE MOON |
Safeguarding Children/Young Peoples Svs |
Clothing & Laundry |
Commissioning Team |
| 28/07/21 |
85.80 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Child Protection |
| 30/07/21 |
85.80 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Child Protection |
| 20/11/23 |
85.80 |
TRAINLINE |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 13/08/21 |
85.80 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Child Protection |
| 20/08/22 |
85.80 |
AMZNMKTPLACE |
Children Looked After |
General Materials |
Beaulieu House |
| 23/02/26 |
85.76 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
General Educational Materials |
The Lionheart School |
| 18/08/21 |
85.75 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 04/09/24 |
85.75 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Transport of Clients |
Support for LAC CWD |
| 12/10/22 |
85.75 |
ARJO UK LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 17/08/21 |
85.75 |
REDFUNNEL.CO.UK |
Children Looked After |
Public Transport Fares |
Beaulieu House |
| 13/05/22 |
85.75 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |