| 19/11/21 |
70.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Island Learning Centre |
| 23/10/21 |
69.99 |
CURRYS NEWPORT |
Operational Equipment |
Beaulieu House |
| 12/01/22 |
69.98 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 20/07/21 |
69.98 |
ARGOS LTD |
Sundry Office Expenses |
Childrens Assess & Safeguarding Team |
| 08/12/21 |
69.94 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 02/03/22 |
69.92 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Island Learning Centre |
| 22/09/21 |
69.91 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Transport of Clients |
In-house Fostering |
| 24/08/21 |
69.91 |
AMZNMKTPLACE AMAZON.CO |
General Materials |
Beaulieu House |
| 07/02/22 |
69.91 |
HOME BARGAINS |
Operational Equipment |
Beaulieu House |
| 09/06/21 |
69.90 |
N-VIRO |
Consumable Cleaning Materials |
Specialist Service Business Admin |
| 31/07/21 |
69.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 31/08/21 |
69.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/07/21 |
69.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 24/12/21 |
69.75 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 25/06/21 |
69.75 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 30/09/21 |
69.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 09/04/21 |
69.75 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 06/04/21 |
69.75 |
REDFUNNEL.CO.UK |
Transport of Clients |
Education Direct Payments |
| 28/07/21 |
69.66 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 10/11/21 |
69.60 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 07/04/21 |
69.58 |
HOARDING UK |
Training |
Adult Social Care - Workforce Developme… |
| 30/06/21 |
69.58 |
PREMIER INN |
Travel Expenses |
Reviewing Officer |
| 30/06/21 |
69.58 |
PREMIER INN |
Travel Expenses |
Children in Care Team |
| 04/06/21 |
69.50 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 22/07/21 |
69.50 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Support for Looked After Children - Dis… |
| 24/12/21 |
69.50 |
CHURCHERS BOLITHO WAY |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 24/07/21 |
69.50 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 23/02/22 |
69.46 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/09/21 |
69.42 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Leaving Care Team |
| 03/12/21 |
69.33 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |