| 21/12/23 |
74.16 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 12/11/25 |
74.16 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 14/01/22 |
74.15 |
SOCIALISING BUDDIES |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 26/07/24 |
74.13 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 21/01/22 |
74.10 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 17/01/22 |
74.10 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 03/04/25 |
74.08 |
AMAZON RN1QR48C4 |
Family Support Services |
General Materials |
DfE Family Hubs/Start For Life Programme |
| 22/04/21 |
74.08 |
TFH GAZEBOS |
Children Looked After |
General Materials |
Beaulieu House |
| 05/05/23 |
74.07 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 09/10/25 |
74.05 |
THE SPYGLASS INN |
Safeguarding Children/Young Peoples Svs |
Training |
ASYE Programme |
| 12/03/25 |
74.03 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 16/05/23 |
74.02 |
TRAVELODGE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 18/07/23 |
74.00 |
REDFUNNEL.CO.UK |
Children Looked After |
Public Transport Fares |
Support for Looked After Children |
| 20/02/23 |
74.00 |
BETAPAK LTD |
Support Services |
Catering Purchases |
Learning & Development Running Costs |
| 02/03/22 |
74.00 |
GATEWAY QUALIFICATIONS LIMITED |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 05/11/25 |
74.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Children with Disabilities |
| 03/09/25 |
74.00 |
MR TS SNACKS |
Special Schools & Alternative Provision |
Catering Purchases |
Island Learning Centre |
| 30/01/26 |
74.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Children with Disabilities |
| 02/02/26 |
74.00 |
REDFUNNEL.CO.UK |
Children Looked After |
Transport of Clients |
Support for Children We Care For Childr… |
| 16/08/24 |
74.00 |
DUNELM SOFT FURNISHINGS |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 07/08/24 |
74.00 |
WWW.WIGHTLINK.CO.UK |
Youth Justice |
Transport of Clients |
Youth Justice Service |
| 18/11/22 |
74.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Family Support Services |
Charges from Independent Providers |
S17 Child Protection |
| 24/08/22 |
74.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 15/12/23 |
74.00 |
BETAPAK LTD |
Support Services |
Catering Purchases |
Learning & Development Running Costs |
| 30/01/24 |
74.00 |
BETAPAK LTD |
Support Services |
Catering Purchases |
Learning & Development Running Costs |
| 15/01/25 |
74.00 |
PARADIGM PROFESSIONAL CONSULTANCY |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Children in Care Team |
| 15/01/25 |
74.00 |
PARADIGM PROFESSIONAL CONSULTANCY |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Children in Care Team |
| 09/05/25 |
74.00 |
NOCN GROUP |
Other Education and Community Budget |
Licences |
ESFA Adult Maths Project |
| 02/05/24 |
74.00 |
BETAPAK LTD |
Support Services |
Catering Purchases |
Learning & Development Running Costs |
| 20/05/24 |
74.00 |
ALPHA (IOW) LTD |
Children Looked After |
Transport of Clients |
Community Equipment Service - Childrens |