| 07/06/24 |
56.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 07/06/24 |
56.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 07/06/24 |
56.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 07/06/24 |
56.00 |
URBAN ENVIRONMENTS LTD |
Other Education and Community Budget |
Property Services - Day to day Maintena… |
SEND Independent Advice & Support |
| 17/04/24 |
56.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 20/02/26 |
56.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/02/26 |
56.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 31/12/21 |
55.99 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Reviewing Officer |
| 31/12/21 |
55.99 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 19/01/24 |
55.99 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
S17 Child Protection |
| 17/01/22 |
55.99 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 19/02/25 |
55.98 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 02/11/23 |
55.98 |
AMZNMKTPLACE |
Children Looked After |
General Materials |
Beaulieu House |
| 24/01/24 |
55.97 |
VERY |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 25/03/25 |
55.95 |
WILDGOOSE EDUCATION |
Other Education and Community Budget |
General Educational Materials |
Learning & Development Resource Centre |
| 06/01/23 |
55.95 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/08/25 |
55.95 |
ARGOS |
Children Looked After |
Support Children |
In-house Fostering |
| 14/07/21 |
55.94 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 24/06/22 |
55.94 |
WATERSTONES BOOKSELLERS |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 24/01/25 |
55.93 |
VERIFILE |
Other Education and Community Budget |
Professional Services |
Education and Inclusion Service |
| 11/07/23 |
55.90 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 17/04/24 |
55.90 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
Leaving Care Costs |
| 20/04/22 |
55.90 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 25/07/24 |
55.85 |
BLACKGANG CHINE |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 20/08/24 |
55.85 |
BLACKGANG CHINE |
Family Support Services |
Client Expenses |
S17 Child Protection CAST1 |
| 10/07/24 |
55.84 |
THE RENEWABLE ENERGY COMPANY LTD |
Family Support Services |
Gas |
Family Support activity base: 76 Greenl… |
| 03/01/24 |
55.83 |
RIVERSIDE VENTURES LTD |
Management & Support Services |
Hire of facilities |
Support for Inclusion - Service Recharge |
| 31/12/24 |
55.83 |
PREMIER INN |
Children Looked After |
Support Children |
Support for Looked After Children CSPS1 |
| 06/11/24 |
55.83 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Childrens Support & Protection Service |
| 14/04/23 |
55.82 |
AMAZON.CO.UK CD9EC9345 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |