| 28/08/25 |
71.40 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 13/07/22 |
71.40 |
SOCIALISING BUDDIES |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/09/24 |
71.40 |
PRE SCHOOL @ ST HELENS |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 01/10/21 |
71.40 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 28/03/22 |
71.39 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Client Expenses |
Island Learning Centre |
| 31/03/25 |
71.35 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 30/09/23 |
71.35 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Leaving Care Team |
| 31/03/25 |
71.33 |
TRAVELODGE |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Service Management (Children & Families) |
| 25/09/25 |
71.32 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 15/10/25 |
71.32 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Data & Information |
| 05/01/24 |
71.28 |
AMAZON.CO.UK 686VA4155 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Ctr |
| 29/05/24 |
71.28 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 19/11/21 |
71.28 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 31/03/22 |
71.28 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 11/05/22 |
71.28 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 11/05/22 |
71.28 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 03/12/25 |
71.28 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 17/02/23 |
71.28 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 21/05/21 |
71.27 |
PREPAID FINANCIAL SERVICES LTD |
Family Support Services |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 23/06/21 |
71.25 |
SOCIALISING BUDDIES |
Family Support Services |
Client Expenses |
S17 Child Protection |
| 13/04/21 |
71.25 |
WWW.WIGHTLINK.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 19/05/21 |
71.25 |
SOCIALISING BUDDIES |
Family Support Services |
Client Expenses |
S17 Child Protection |
| 09/06/21 |
71.25 |
SOCIALISING BUDDIES |
Family Support Services |
Client Expenses |
S17 Child Protection |
| 30/06/21 |
71.25 |
SOCIALISING BUDDIES |
Family Support Services |
Client Expenses |
S17 Child Protection |
| 02/07/21 |
71.25 |
SOCIALISING BUDDIES |
Family Support Services |
Client Expenses |
S17 Child Protection |
| 16/07/21 |
71.25 |
SOCIALISING BUDDIES |
Family Support Services |
Client Expenses |
S17 Child Protection |
| 27/08/21 |
71.25 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 24/09/21 |
71.25 |
SOCIALISING BUDDIES |
Family Support Services |
Client Expenses |
S17 Child Protection |
| 11/12/23 |
71.25 |
WWW.WIGHTLINK.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 30/10/24 |
71.25 |
PARKDEAN RESORTS UK LTD |
Family Support Services |
Grounds Maintenance |
Short Breaks Caravan (LO) |