| 19/04/23 |
52.14 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 04/09/24 |
52.12 |
CASSANDRA WYE STORYTELLER |
Other Education and Community Budget |
Training |
Early Years Expert and Mentors Programme |
| 01/02/23 |
52.10 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 15/05/25 |
52.10 |
NATIONAL EXPRESS LIMITED |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 20/06/22 |
52.08 |
BREATHALYSERDIRECT |
Services for Young People |
General Materials |
Resilience Around the Family Team |
| 05/06/25 |
52.08 |
TRAINLINE |
Other Education and Community Budget |
Public Transport Fares |
Education and Inclusion Service |
| 03/10/22 |
52.08 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children in Care Team |
| 02/06/21 |
52.05 |
BARTON PRIMARY & EARLY YEARS |
Family Support Services |
Professional Services |
S17 Child Protection |
| 20/10/21 |
52.05 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 26/04/21 |
52.04 |
AMZNMKTPLACE |
Other Education and Community Budget |
Stationery |
Education Welfare Service |
| 25/11/25 |
52.03 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 29/01/25 |
52.02 |
TOTAL GAS & POWER LTD |
Other Education and Community Budget |
Gas |
Barton Primary Sshool Disposal |
| 22/04/24 |
52.02 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Catering Purchases |
Island Learning Centre |
| 08/08/24 |
52.00 |
ASDA STORES |
Other Education and Community Budget |
General Materials |
Personal & Community Development Learni… |
| 16/05/24 |
52.00 |
HOVERTRAVEL LTD- ECOMM |
Children Looked After |
Transport of Clients |
Community Equipment Service - Childrens |
| 20/05/24 |
52.00 |
HOVERTRAVEL LTD- ECOMM |
Children Looked After |
Transport of Clients |
Community Equipment Service - Childrens |
| 30/06/24 |
52.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 17/09/21 |
52.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
Leaving Care Costs |
| 10/11/21 |
52.00 |
UBIQUS UK LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 06/10/23 |
52.00 |
RIVERSIDE VENTURES LTD |
Other Education and Community Budget |
Professional Services |
School Improvement |
| 27/10/23 |
52.00 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 20/07/22 |
52.00 |
PREPAID FINANCIAL SERVICES LTD |
Management & Support Services |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 28/07/22 |
52.00 |
B&Q LTD |
Children Looked After |
General Materials |
Beaulieu House |
| 20/06/23 |
52.00 |
SUMUP M AND D TRANSPORT |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 05/03/25 |
52.00 |
NOCN GROUP |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 30/10/24 |
52.00 |
HOVERTRAVEL LTD- ECOMM |
Children Looked After |
Support Children |
Support for Looked After Children CSPS3 |
| 25/02/26 |
52.00 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 23/01/26 |
52.00 |
RIVERSIDE VENTURES LTD |
Safeguarding Children/Young Peoples Svs |
Hire of facilities |
Permanence Team |
| 03/12/25 |
52.00 |
ALPHA (IOW) LTD |
Children Looked After |
Travel Expenses |
Support for Children We Care For Childr… |
| 18/11/22 |
52.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Family Support Services |
Charges from Independent Providers |
S17 Child Protection |