| 27/03/24 |
26.84 |
BEAULIEU HOUSE |
Children Looked After |
Travel Expenses |
Beaulieu House |
| 25/05/23 |
26.84 |
BUNCHES |
Children Looked After |
Client Expenses |
In-house Fostering |
| 15/05/24 |
26.83 |
WWW.AMAZON 204-273812 |
Other Education and Community Budget |
General Materials |
ESFA Adult Maths Project |
| 14/05/24 |
26.82 |
AMAZON 204-3118201-84 |
Other Education and Community Budget |
Sundry Office Expenses |
Post-16 Pupil Premium plus pilot grant |
| 19/03/25 |
26.82 |
ASDA STORES 4786 |
Children Looked After |
Unallocated PCard Expenses |
Leaving Care Costs |
| 25/06/25 |
26.82 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 26/06/24 |
26.81 |
SCREWFIX DIRECT |
Children Looked After |
General Materials |
Beaulieu House |
| 30/04/24 |
26.80 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Public Transport Fares |
Island Learning Centre |
| 05/07/23 |
26.80 |
PEARSON EDUCATION LTD |
Special Schools & Alternative Provision |
Schools Examination Fees |
Island Learning Centre |
| 07/03/23 |
26.80 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 31/10/23 |
26.80 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Children with Disabilities |
| 19/06/22 |
26.77 |
WM MORRISONS STORE |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 14/07/22 |
26.76 |
BUNCHES |
Children Looked After |
Client Expenses |
In-house Fostering |
| 11/09/24 |
26.75 |
WIGHT FIRE CO LTD |
Sure Start Children's Centres |
Fire Fighting Equipment |
Family Centres Maintenance |
| 18/08/21 |
26.75 |
WIGHT FIRE CO LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 06/09/21 |
26.75 |
CATALYST OFFICE SOLUTIONS |
Other Education and Community Budget |
General Educational Materials |
Learning & Development Resource Centre |
| 21/06/23 |
26.75 |
WIGHT FIRE CO LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 29/09/23 |
26.75 |
WIGHT FIRE CO LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 17/02/23 |
26.75 |
THE CONSORTIUM |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 25/02/26 |
26.75 |
WIGHT EMBROIDERY LIMITED |
Special Schools & Alternative Provision |
Client Expenses |
The Lionheart School |
| 04/12/25 |
26.75 |
ASDA.GEORGE.COM |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 19/01/22 |
26.75 |
WIGHT FIRE CO LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 15/06/22 |
26.75 |
WIGHT FIRE CO LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 20/08/25 |
26.74 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 21/01/26 |
26.74 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 20/03/24 |
26.73 |
ISLAND LEARNING CENTRE |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 31/03/24 |
26.72 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Children in Care Team |
| 09/07/21 |
26.72 |
AMAZON.CO.UK YU3L67945 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 28/02/22 |
26.71 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 28/02/22 |
26.71 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Specialist Teacher Advisors |