| 16/03/22 |
56.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 23/02/22 |
56.00 |
GEN REGISTER OFFICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 01/12/21 |
56.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
SEND Independent Advice & Support |
| 01/10/21 |
56.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 09/02/22 |
56.00 |
ALPHA CABS, MONMOUTH |
Transport of Clients |
Support for Looked After Children |
| 16/03/22 |
56.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 09/03/22 |
56.00 |
THE ISLAND DAY NURSERY LTD |
Support Children |
Support for Looked After Children |
| 20/12/21 |
56.00 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Reviewing Officer |
| 31/12/21 |
56.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 16/06/21 |
56.00 |
WIGHT CRYSTAL |
Catering Purchases |
Learning & Development Running Costs |
| 14/12/21 |
56.00 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Reviewing Officer |
| 31/12/21 |
55.99 |
PREMIER INN |
Travel Expenses |
Children in Care Team |
| 31/12/21 |
55.99 |
PREMIER INN |
Travel Expenses |
Reviewing Officer |
| 17/01/22 |
55.99 |
PREMIER INN |
Travel Expenses |
Children in Care Team |
| 14/07/21 |
55.94 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/05/21 |
55.90 |
WIGHT FIRE CO LTD |
Payment to Contractors - Capital |
Schools Reorganisation |
| 22/12/21 |
55.87 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 18/03/22 |
55.81 |
AMZNMKTPLACE |
General Materials |
Beaulieu House |
| 19/05/21 |
55.80 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/02/22 |
55.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Early Years Team |
| 28/02/22 |
55.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Early Years Team |
| 06/01/22 |
55.80 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 24/12/21 |
55.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 28/05/21 |
55.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 14/02/22 |
55.77 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 30/06/21 |
55.77 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 09/03/22 |
55.73 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Family Support activity base: 76 Greenl… |
| 19/09/21 |
55.71 |
ASDA STORES 4786 |
Catering Purchases |
Beaulieu House |
| 16/07/21 |
55.70 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Disabled Childrens Team |
| 16/03/22 |
55.68 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |