| 18/03/24 |
54.15 |
AMAZON 204-4979114-80 |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 25/03/22 |
54.14 |
THE RENEWABLE ENERGY COMPANY LTD |
Family Support Services |
Gas |
Family Support activity base: 76 Greenl… |
| 28/01/24 |
54.14 |
AMZNMKTPLACE |
Children Looked After |
Client Expenses |
Beaulieu House |
| 15/11/23 |
54.13 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 12/10/22 |
54.12 |
AMZNMKTPLACE |
Management & Support Services |
General Educational Materials |
Education Direct Payments |
| 04/08/21 |
54.12 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
Children placed with Family&Friends |
| 17/10/23 |
54.11 |
AMZNMKTPLACE |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 02/11/23 |
54.10 |
HOVERTRAVEL LTD- ECOMM |
Family Support Services |
Transport of Clients |
S17 Child Protection |
| 10/11/21 |
54.10 |
AMZNMKTPLACE |
Other Education and Community Budget |
General Materials |
Adult Community Learning |
| 18/06/21 |
54.09 |
2468 LTD |
Special Schools & Alternative Provision |
Catering Equipment |
Island Learning Centre |
| 16/08/23 |
54.09 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 24/09/21 |
54.09 |
2468 LTD |
Special Schools & Alternative Provision |
Catering Equipment |
Island Learning Centre |
| 15/11/23 |
54.04 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 16/11/22 |
54.03 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 11/01/24 |
54.01 |
AMAZON.CO.UK QH7OB9F35 |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/02/24 |
54.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 30/04/21 |
54.00 |
DD-MG CARE EXECUTIVE LTD |
Children Looked After |
Professional Services |
In-house Fostering |
| 06/05/21 |
54.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Client Expenses |
Support for LAC CWD |
| 10/05/21 |
54.00 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Travel Expenses |
Support for LAC CWD |
| 14/04/21 |
54.00 |
WWW.WIGHTLINK.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 04/11/22 |
54.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 25/11/22 |
54.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 31/10/22 |
54.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 30/11/22 |
54.00 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 11/11/22 |
54.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 31/10/22 |
54.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 18/11/22 |
54.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 21/10/22 |
54.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 28/10/22 |
54.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 30/11/25 |
54.00 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Youth Crime Prevention |