| 14/12/24 |
45.08 |
AMZNMKTPLACE MZ7UE78X5 |
Safeguarding Children/Young Peoples Svs |
General Materials |
Service Management (Children & Families) |
| 29/09/25 |
45.04 |
AMZNMKTPLACE 4Y1MT8R55 |
Special Schools & Alternative Provision |
Stationery |
The Lionheart School |
| 16/10/23 |
45.03 |
TRAVELODGE |
Family Support Services |
Travel Expenses |
S17 Child Protection |
| 08/04/22 |
45.02 |
REDACTED PERSONAL DATA |
Family Support Services |
Transport of Clients |
S17 Child Protection |
| 11/06/21 |
45.02 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 05/07/23 |
45.01 |
ISLAND LEARNING CENTRE |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 31/07/23 |
45.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 31/03/23 |
45.00 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/10/23 |
45.00 |
DUNELM SOFTFURNISHINGS |
Children Looked After |
Support Children |
Support for Looked After Children |
| 30/06/23 |
45.00 |
REDACTED PERSONAL DATA |
Youth Justice |
Staff Vehicle Mileage |
Youth Offending Team |
| 04/10/23 |
45.00 |
DH PRICE MOTORS |
Special Schools & Alternative Provision |
Vehicle Maintenance Costs |
Island Learning Centre |
| 05/06/23 |
45.00 |
FLOWER GARDEN |
Children Looked After |
Client Expenses |
In-house Fostering |
| 19/04/23 |
45.00 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 21/05/21 |
45.00 |
THE ISLAND DAY NURSERY LTD |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 16/06/21 |
45.00 |
HAYS SPECIALIST RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Childrens Assess & Safeguarding Team |
| 21/05/21 |
45.00 |
THE PLAYROOM |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 21/05/21 |
45.00 |
THE ISLAND DAY NURSERY LTD |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 27/08/21 |
45.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Non-Delegated Building Maintenance |
| 11/06/21 |
45.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/05/21 |
45.00 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 21/05/21 |
45.00 |
FURZEHILL CHILDCARE CENTRE LTD |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 24/09/21 |
45.00 |
RIGHT WIRE LIMITED |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 30/06/21 |
45.00 |
CLEVER CLOGGS DAY CARE |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 28/05/21 |
45.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 30/06/21 |
45.00 |
FRESHWATER EARLY YEARS CENTRE |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 30/06/21 |
45.00 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 27/05/21 |
45.00 |
D H PRICE MOTORS LTD |
Special Schools & Alternative Provision |
Vehicle Maintenance Costs |
St George's Special School |
| 27/05/21 |
45.00 |
D H PRICE MOTORS LTD |
Special Schools & Alternative Provision |
Vehicle Maintenance Costs |
St George's Special School |
| 30/06/21 |
45.00 |
SEASHELLS PRE-SCHOOL |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 23/09/21 |
45.00 |
SQ ALPHA CARS HAVANT |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children in Care Team |