| 28/07/24 |
51.18 |
AMAZON 204-2257671-73 |
Children Looked After |
Unallocated PCard Expenses |
Beaulieu House |
| 31/08/23 |
51.18 |
REDACTED PERSONAL DATA |
Management & Support Services |
Sundry Office Expenses |
Specialist Teacher Advisors |
| 01/08/25 |
51.17 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 25/10/23 |
51.17 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 21/06/23 |
51.17 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 12/06/25 |
51.15 |
DUNELM SOFTFURNISHINGS |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/04/23 |
51.15 |
WIGHTFIBRE LIMITED |
Special Schools & Alternative Provision |
Fixed Telephones |
Island Learning Centre |
| 15/10/21 |
51.12 |
REDACTED PERSONAL DATA |
Family Support Services |
Transport of Clients |
S17 Child Protection |
| 04/10/23 |
51.08 |
BETA PAK LTD |
Other Education and Community Budget |
Stationery |
Pupil Resources Business Support Team |
| 20/06/25 |
51.08 |
AMZNMKTPLACE RT43S3QO5 |
Special Schools & Alternative Provision |
Office Equipment |
The Lionheart School |
| 13/09/23 |
51.08 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Services for Young People |
Electricity |
Moa Place, PO40 9XH |
| 15/04/25 |
51.05 |
MATALAN STORE 239 |
Children Looked After |
Unallocated PCard Expenses |
Leaving Care Costs |
| 23/07/21 |
51.05 |
WIGHTLINK FERRIES |
Children Looked After |
Public Transport Fares |
Support for Looked After Children |
| 08/07/22 |
51.04 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 20/09/21 |
51.04 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Catering Purchases |
Island Learning Centre |
| 24/01/25 |
51.02 |
BUSINESS STREAM LTD |
Family Support Services |
Water and Sewerage |
Family Support activity base: 76 Greenl… |
| 26/03/25 |
51.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 31/12/24 |
51.00 |
VENTNOR COMMUNITY EARLY YEARS |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 18/12/24 |
51.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 04/02/26 |
51.00 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Children Looked After |
General Materials |
Beaulieu House |
| 09/12/25 |
51.00 |
HOVERTRAVEL LTD- ECOMMERCE |
Children Looked After |
Travel Expenses |
Support for Children We Care For Childr… |
| 27/12/25 |
51.00 |
FACEBK P8QTZAHYH2 |
Children Looked After |
Advertising & Publicity |
In-house Fostering |
| 09/07/21 |
51.00 |
CLEVER CLOGGS DAY CARE |
Children Looked After |
Support Children |
Support for Looked After Children |
| 19/11/21 |
51.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Travel Expenses |
Pupil Premium Managed Centrally |
| 19/11/21 |
51.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Travel Expenses |
Pupil Premium Managed Centrally |
| 26/05/22 |
51.00 |
SCALLYWAGS FUN CLUB |
Children Looked After |
Support Children |
Support for Looked After Children |
| 02/09/21 |
51.00 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
ASYE Programme |
| 25/10/21 |
51.00 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
ASYE Programme |
| 25/10/21 |
51.00 |
WWW.REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
ASYE Programme |
| 28/01/22 |
51.00 |
RYDE HOUSE HOMES LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |