| 05/08/21 |
75.00 |
WWW.VOUCHEREXPRESS.CO.UK |
Safeguarding Children/Young Peoples Svs |
Catering Purchases |
Childrens Assess & Safeguarding Team |
| 30/06/21 |
75.00 |
ADT FIRE AND SECURITY PLC |
Sure Start Children's Centres |
Property Services - Day to day Maintena… |
Family Centres Maintenance |
| 09/07/21 |
75.00 |
BLACKBERRY LANE PRE SCHOOL |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 21/07/21 |
75.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Training |
Governors Support |
| 27/08/21 |
75.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 13/08/21 |
75.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 30/10/25 |
75.00 |
PSHE ASSOCIATION |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 09/07/21 |
75.00 |
THE ISLAND DAY NURSERY LTD |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 27/05/21 |
74.99 |
AMZNMKTPLACE AMAZON.CO |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 06/02/24 |
74.99 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 11/07/23 |
74.99 |
SPECIALIST CRAFTS LTD |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 24/09/25 |
74.99 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 08/12/25 |
74.99 |
SQ RYDE TAXIS IOW LIMITED |
Children Looked After |
Transport of Clients |
Support for Children We Care For Childr… |
| 06/09/21 |
74.99 |
CURRYS ONLINE |
Children Looked After |
Computer Software & Consumables |
Leaving Care Costs |
| 06/09/21 |
74.99 |
CURRYS ONLINE |
Children Looked After |
Computer Software & Consumables |
Leaving Care Costs |
| 29/11/23 |
74.99 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 13/08/21 |
74.98 |
AMZNMKTPLACE |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 23/09/24 |
74.98 |
DULUX DECORATOR CENTRE |
Family Support Services |
General Materials |
DfE Family Hubs/Start For Life Programme |
| 30/03/21 |
74.96 |
KIDS AND CO |
Other Education and Community Budget |
Clothing & Laundry |
Education Welfare Service |
| 18/03/22 |
74.96 |
AMZNMKTPLACE AMAZON.CO |
Family Support Services |
General Materials |
Childrens Rights & Participation |
| 16/03/22 |
74.95 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 22/10/25 |
74.95 |
ARGOS |
Children Looked After |
Support Children |
Support for Children We Care For Childr… |
| 09/11/22 |
74.95 |
CONNEVANS LTD |
Management & Support Services |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 11/05/23 |
74.95 |
WWW.ARGOS.CO.UK |
Special Schools & Alternative Provision |
Sundry Office Expenses |
Island Learning Centre |
| 23/06/23 |
74.95 |
YARMOUTH CE PRIMARY SCHOOL |
Other Education and Community Budget |
Gas |
Ex Yarmouth Primary School site |
| 31/01/24 |
74.95 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 03/03/25 |
74.95 |
SP ABSORBENT MINDS MONTESSORI |
Management & Support Services |
General Educational Materials |
Specialist Teacher Advisors |
| 15/04/24 |
74.95 |
AMZNMKTPLACE HP95Y59Q4 |
Other Education and Community Budget |
General Materials |
Personal & Community Development Learni… |
| 20/12/25 |
74.95 |
AMZNMKTPLACE ZD0VV74P4 |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 05/10/23 |
74.94 |
AMZNMKTPLACE |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |