| 31/03/22 |
49.80 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 05/07/24 |
49.79 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 23/07/21 |
49.78 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/07/25 |
49.77 |
AMZNMKTPLACE RY5O633X4 |
Special Schools & Alternative Provision |
Office Equipment |
Island Learning Centre |
| 15/03/24 |
49.76 |
AMZNMKTPLACE |
Children Looked After |
General Educational Materials |
Beaulieu House |
| 17/01/25 |
49.76 |
AMZNMKTPLACE XH7O94LT5 |
Special Schools & Alternative Provision |
Office Equipment |
Island Learning Centre |
| 17/02/23 |
49.75 |
THE CONSORTIUM |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 21/04/23 |
49.75 |
THE CONSORTIUM |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 17/02/23 |
49.75 |
THE CONSORTIUM |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 30/11/25 |
49.75 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expens |
Children with Disabilities |
| 17/12/25 |
49.72 |
N-VIRO LTD |
Support Services |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 20/04/22 |
49.70 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 04/11/25 |
49.70 |
LEADERCABS |
Children Looked After |
Transport of Clients |
Support for Children We Care For Childr… |
| 05/11/25 |
49.70 |
LEADERCABS |
Children Looked After |
Transport of Clients |
Support for Children We Care For Childr… |
| 13/07/22 |
49.70 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 06/10/25 |
49.70 |
AMZNMKTPLACE 797LG4ZG5 |
Other Education and Community Budget |
Office Equipment |
Education and Inclusion Service |
| 26/01/24 |
49.70 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 02/12/25 |
49.67 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children We Care For Team |
| 24/09/21 |
49.65 |
SOCIALISING BUDDIES |
Family Support Services |
Transport of Clients |
S17 Disabled Children |
| 13/12/23 |
49.65 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 29/01/22 |
49.64 |
ASDA STORES 4786 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 31/05/23 |
49.62 |
REDACTED PERSONAL DATA |
Management & Support Services |
Sundry Office Expenses |
Specialist Teacher Advisors |
| 13/09/25 |
49.62 |
AMAZON 2W8VP2345 |
Special Schools & Alternative Provision |
Catering Equipment |
Island Learning Centre |
| 02/07/25 |
49.60 |
ALPHA (IOW) LTD |
Children Looked After |
Travel Expenses |
Support for LAC CWD |
| 11/09/23 |
49.60 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 29/08/23 |
49.60 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 07/08/23 |
49.60 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 03/05/23 |
49.60 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 18/05/23 |
49.60 |
HOVERTRAVEL LTD- ECOMM |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 28/06/23 |
49.60 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Childrens Assess & Safeguarding Team |