| 22/09/21 |
56.25 |
RED FUNNEL GROUP |
Travel Expenses |
Youth Offending Team |
| 23/03/22 |
56.24 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 17/09/21 |
56.22 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Children's Services Strategic Management |
| 13/10/21 |
56.21 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 13/10/21 |
56.21 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 30/07/21 |
56.20 |
ARCO LTD |
Client Expenses |
Island Learning Centre |
| 30/07/21 |
56.20 |
ARCO LTD |
Client Expenses |
Island Learning Centre |
| 22/03/22 |
56.20 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 19/05/21 |
56.16 |
THE LOCK SHOP |
General Materials |
Beaulieu House |
| 12/05/21 |
56.16 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 01/07/21 |
56.10 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 14/12/21 |
56.10 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
S17 Child Protection |
| 30/07/21 |
56.08 |
TRAVELODGE |
Transport of Clients |
Support for Looked After Children |
| 25/02/22 |
56.07 |
REDACTED PERSONAL DATA |
Personal Allowances |
Leaving Care Costs |
| 11/02/22 |
56.07 |
REDACTED PERSONAL DATA |
Personal Allowances |
Leaving Care Costs |
| 04/02/22 |
56.07 |
REDACTED PERSONAL DATA |
Personal Allowances |
Leaving Care Costs |
| 18/02/22 |
56.07 |
REDACTED PERSONAL DATA |
Personal Allowances |
Leaving Care Costs |
| 03/02/22 |
56.05 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 10/02/22 |
56.05 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Adult Social Care - Workforce Developme… |
| 14/03/22 |
56.05 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Adult Social Care - Workforce Developme… |
| 08/07/21 |
56.04 |
WWW.CORAM.ORG.UK |
Purchase of Books |
Independent Living Project |
| 31/01/22 |
56.01 |
SAINSBURYS.CO.UK |
Catering Purchases |
Island Learning Centre |
| 23/03/22 |
56.00 |
PP RANDAL SAUNDERS |
Transport of Clients |
Support for Looked After Children |
| 14/12/21 |
56.00 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Reviewing Officer |
| 16/03/22 |
56.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 01/10/21 |
56.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 20/12/21 |
56.00 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Reviewing Officer |
| 16/03/22 |
56.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 16/06/21 |
56.00 |
WIGHT CRYSTAL |
Catering Purchases |
Learning & Development Running Costs |
| 09/02/22 |
56.00 |
ALPHA CABS, MONMOUTH |
Transport of Clients |
Support for Looked After Children |