| 31/05/24 |
13.95 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Leaving Care Team |
| 13/03/24 |
13.95 |
AMAZON 204-2846678-38 |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/07/22 |
13.95 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 15/09/22 |
13.95 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Permanence Team |
| 28/10/25 |
13.95 |
RED EAGLE |
Family Support Services |
Payments to/Aid Provided to Clients |
Childrens Rights & Participation |
| 30/04/25 |
13.95 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Island Futures |
| 28/02/25 |
13.95 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children in Care Team |
| 25/04/22 |
13.95 |
AMZNMKTPLACE AMAZON.CO |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 16/03/22 |
13.95 |
HAYS SPECIALIST RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/01/26 |
13.94 |
SCREWFIX DIRECT |
Special Schools & Alternative Provision |
Delegated Minor Maintenance |
The Lionheart School |
| 08/02/24 |
13.94 |
AMZNMKTPLACE |
Youth Justice |
Unallocated PCard Expenses |
Youth Justice Service |
| 03/02/26 |
13.93 |
PUMPKIN CAFE |
Safeguarding Children/Young Peoples Svs |
Employee Subsistence Expenses |
Multi-agency Safeguarding Hub |
| 30/11/25 |
13.93 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expens |
Childrens Support & Protection Service |
| 14/05/25 |
13.92 |
ISLAND LEARNING CENTRE |
Special Schools & Alternative Provision |
Delegated Minor Maintenance |
The Lionheart School |
| 17/06/22 |
13.92 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 04/02/26 |
13.90 |
SP WOODCRAFTSHAPES |
Other Education and Community Budget |
General Materials |
Personal & Community Development Learni… |
| 18/09/24 |
13.90 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 14/10/22 |
13.90 |
AMZNMKTPLACE |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Ctr |
| 15/11/24 |
13.90 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 05/11/25 |
13.87 |
TOTALENERGIES GAS & POWER LTD |
Support Services |
Gas |
Sandown Town Hall |
| 31/07/25 |
13.87 |
KFC NEWPORT ISLE OF WIGHT |
Children Looked After |
Unallocated PCard Expenses |
Leaving Care Costs |
| 30/09/22 |
13.85 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Grafton Street Sandown (ex Sandown Yth) |
| 22/08/25 |
13.85 |
PREPAID FINANCIAL SERVICES LTD |
Management & Support Services |
Payment to Private Contractors |
EOTAS / EOTIC |
| 06/03/24 |
13.85 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Community Equipment Service - Childrens |
| 26/04/21 |
13.85 |
CARD FACTORY |
Children Looked After |
General Materials |
Beaulieu House |
| 27/05/22 |
13.85 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Transport of Clients |
Childrens Assess & Safeguarding Team |
| 30/06/23 |
13.84 |
TESCO STORES 5567 |
Other Education and Community Budget |
General Materials |
Mental Health Pilot |
| 30/09/21 |
13.82 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 06/08/21 |
13.82 |
GAZPROM ENERGY |
Family Support Services |
Gas |
Family Support activity base: 76 Greenl… |
| 26/07/22 |
13.81 |
HOME BARGAINS |
Family Support Services |
General Materials |
Short Breaks |