| 06/09/24 |
41.67 |
ICELAND -1705 NEWPORT |
Children Looked After |
General Materials |
Beaulieu House |
| 16/07/24 |
41.67 |
VOUCHER EXPRESS |
Children Looked After |
Support Children |
Support for Looked After Children CIC |
| 19/07/24 |
41.67 |
ASDA STORES LTD |
Children Looked After |
Support Children |
Support for Looked After Children CAST1 |
| 10/12/25 |
41.67 |
RIVERSIDE VENTURES LTD |
Other Education and Community Budget |
Rent of Buildings and Rooms |
S.A.C.R.E |
| 30/07/25 |
41.67 |
WWW.ARGOS.CO.UK |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 23/07/25 |
41.67 |
MR.SKIPPY (IW) LTD |
Other Education and Community Budget |
Payment to Private Contractors |
Barton Primary Sshool Disposal |
| 08/09/21 |
41.67 |
MATALAN |
Family Support Services |
Operational Equipment |
Short Breaks Caravan (LO) |
| 23/01/23 |
41.67 |
YELFS HOTEL |
Children Looked After |
Support Children |
Support for Looked After Children |
| 14/09/22 |
41.67 |
MR.SKIPPY (IW) LTD |
Other Education and Community Budget |
Refuse Collection, Disposal and Recycli… |
Ex All Saints Primary School site |
| 23/02/24 |
41.67 |
ASDA STORES LTD |
Safeguarding Children/Young Peoples Svs |
Support Children |
Childrens Assess & Safeguarding Team |
| 06/03/24 |
41.67 |
RIVERSIDE VENTURES LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 19/01/24 |
41.67 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Printing Costs |
Children's Services Strategic Management |
| 26/01/24 |
41.67 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Printing Costs |
Children's Services Strategic Management |
| 01/02/24 |
41.67 |
VOUCHER EXPRESS |
Safeguarding Children/Young Peoples Svs |
Support Children |
Childrens Assess & Safeguarding Team |
| 10/02/25 |
41.67 |
BIFFA WASTE SERVICES |
Family Support Services |
Support Children |
S17 Child Protect Support & Protection 6 |
| 17/04/25 |
41.67 |
SUMUP AXL TRANSFERS |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Service Management (Children & Families) |
| 05/02/25 |
41.67 |
RIVERSIDE VENTURES LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 24/04/23 |
41.67 |
PAYPAL ARGOSDIRECT |
Children Looked After |
Support Children |
In-house Fostering |
| 11/09/24 |
41.67 |
SAINSBURYS S/MKTS |
Family Support Services |
Client Expenses |
S17 Child Protection CAST1 |
| 26/03/25 |
41.67 |
ISLAND SHEDS |
Family Support Services |
General Materials |
DfE Family Hubs/Start For Life Programme |
| 30/10/24 |
41.67 |
LEONARDO HTL LIVERPOOL |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Data & Information |
| 14/11/24 |
41.67 |
ASDA STORES LTD |
Family Support Services |
Support Children |
S17 Child Protect Support & Protection 1 |
| 15/12/23 |
41.67 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Printing Costs |
Children's Services Strategic Management |
| 20/12/23 |
41.67 |
RIVERSIDE VENTURES LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 17/11/23 |
41.67 |
WWW.ARGOS.CO.UK |
Children Looked After |
Support Children |
In-house Fostering |
| 22/12/23 |
41.67 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Printing Costs |
Children's Services Strategic Management |
| 22/02/24 |
41.67 |
ASDA STORES LTD |
Children Looked After |
Support Children |
Support for LAC CWD |
| 18/07/25 |
41.67 |
TES RESOURCES |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 16/10/23 |
41.67 |
FLORAL BOUTIQUE IOW |
Safeguarding Children/Young Peoples Svs |
Client Expenses |
Permanence Team |
| 22/11/23 |
41.67 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Printing Costs |
Children's Services Strategic Management |