| 16/04/25 |
69.63 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Transport of Clients |
Service Management (Children & Families) |
| 02/04/25 |
69.63 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Transport of Clients |
Service Management (Children & Families) |
| 28/03/25 |
69.63 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Transport of Clients |
Service Management (Children & Families) |
| 19/08/22 |
69.60 |
TOPS DAY NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 10/11/21 |
69.60 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 05/05/23 |
69.60 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Child Protection |
| 09/04/25 |
69.60 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 19/06/25 |
69.60 |
HOVERTRAVEL LTD- ECOMM |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 04/04/24 |
69.58 |
MATALAN STORE 239 |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 15/11/22 |
69.58 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 30/06/21 |
69.58 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 30/06/21 |
69.58 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Reviewing Officer |
| 13/10/24 |
69.57 |
AMAZON TQ4GZ7D94 |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
Island Learning Centre |
| 06/04/22 |
69.55 |
GBP KNOCKHATCH ADVENT |
Children Looked After |
Support Children |
Support for Looked After Children |
| 24/10/23 |
69.53 |
MATALAN |
Family Support Services |
Catering Purchases |
DfE Family Hubs/Start For Life Programme |
| 23/05/22 |
69.50 |
REDFUNNEL.CO.UK |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 04/06/21 |
69.50 |
WWW.WIGHTLINK.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 22/07/21 |
69.50 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Travel Expenses |
Support for Looked After Children - Dis… |
| 09/04/25 |
69.50 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 30/04/25 |
69.50 |
SOCIALISING BUDDIES |
Family Support Services |
Transport of Clients |
S17 Disabled Children |
| 24/07/21 |
69.50 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 23/02/22 |
69.46 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/07/24 |
69.46 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 12/07/25 |
69.44 |
AMZNMKTPLACE R77TH8GP4 |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 09/09/21 |
69.42 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Leaving Care Team |
| 20/03/24 |
69.40 |
WWW.WIGHTLINK.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 12/02/24 |
69.40 |
WWW.WIGHTLINK.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Reviewing Officer |
| 15/01/24 |
69.40 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 13/02/24 |
69.40 |
WWW.WIGHTLINK.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 09/05/24 |
69.40 |
WWW.WIGHTLINK.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Training - Childrens |