| 19/05/22 |
62.50 |
HOTEL AT BOOKING.COM |
Children Looked After |
Travel Expenses |
Support for Looked After Children |
| 20/09/22 |
62.50 |
WWW.WIGHTLINK.CO.UK |
Special Schools & Alternative Provision |
Training |
Island Learning Centre |
| 19/11/25 |
62.50 |
RIVERSIDE VENTURES LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 23/02/22 |
62.50 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 16/02/22 |
62.50 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Children placed with Family&Friends |
| 14/02/25 |
62.50 |
HM PASSPORT OFFICE |
Children Looked After |
Support Children |
Support for LAC CWD |
| 08/08/25 |
62.50 |
RIVERSIDE VENTURES LTD |
Other Education and Community Budget |
Professional Services |
School Place Planning |
| 09/07/25 |
62.50 |
RIVERSIDE VENTURES LTD |
Management & Support Services |
Hire of facilities |
Support for Inclusion - Service Recharge |
| 31/07/24 |
62.50 |
RYDE TAXIS LTD |
Children Looked After |
Support Children |
Support for Looked After Children CIC |
| 03/02/26 |
62.49 |
PREMIER INN |
Management & Support Services |
Staff Hotel & Accommodation Costs |
Specialist Teacher Advisors |
| 30/07/25 |
62.49 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Support Children |
Childrens Support & Protection Service |
| 18/08/21 |
62.49 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Education Direct Payments |
| 09/02/24 |
62.49 |
ARGOS ISLE OF WIGHT |
Children Looked After |
Client Expenses |
Beaulieu House |
| 08/10/25 |
62.48 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children We Care For Team |
| 19/11/25 |
62.47 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children We Care For Team |
| 09/01/24 |
62.46 |
WWW.ARGOS.CO.UK |
Children Looked After |
Support Children |
In-house Fostering |
| 29/05/25 |
62.46 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 05/05/23 |
62.41 |
BEAULIEU HOUSE |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 09/10/24 |
62.41 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Support for Looked After Children CSPS2 |
| 18/10/24 |
62.40 |
CITY AND GUILDS |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 03/07/24 |
62.40 |
TESCO STORES 5567 |
Support Services |
Catering Purchases |
Learning & Development Running Costs |
| 30/06/23 |
62.40 |
REDFUNNEL.CO.UK |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 07/07/23 |
62.40 |
REDFUNNEL.CO.UK |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 29/11/23 |
62.40 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 21/03/23 |
62.40 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 22/01/25 |
62.40 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 01/05/24 |
62.40 |
LITTLE ACRES CHILDCARE CENTRE |
Children Looked After |
Support Children |
Support for Looked After Children |
| 02/09/24 |
62.39 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Catering Purchases |
Island Learning Centre |
| 16/06/25 |
62.39 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Catering Purchases |
The Lionheart School |
| 30/10/24 |
62.38 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |