| 22/02/23 |
1.58 |
HELLERSLEA FABRICS |
Operational Equipment |
Short Breaks Caravan (LO) |
| 26/10/22 |
1.56 |
BETA PAK LTD |
Stationery |
Beaulieu House |
| 18/05/22 |
1.56 |
BETA PAK LTD |
Stationery |
Beaulieu House |
| 10/02/23 |
1.56 |
BETA PAK LTD |
Stationery |
Specialist Service Business Admin |
| 31/03/23 |
1.50 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Permanence Team |
| 28/09/22 |
1.50 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 30/04/22 |
1.50 |
HOME BARGAINS |
Catering Purchases |
Beaulieu House |
| 30/04/22 |
1.50 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Children in Care Team |
| 31/01/23 |
1.50 |
REDACTED PERSONAL DATA |
Travel Expenses |
Youth Offending Team |
| 29/03/23 |
1.50 |
FEE2PAYONLINE |
Support Children |
Support for Looked After Children |
| 23/09/22 |
1.50 |
ROYAL MAIL CHARGES |
Support Children |
Childrens Assess & Safeguarding Team |
| 13/02/23 |
1.50 |
JR ZONE |
Payments to/Aid Provided to Clients |
Childrens Rights & Participation |
| 14/12/22 |
1.50 |
BEAULIEU HOUSE |
Catering Purchases |
Beaulieu House |
| 12/08/22 |
1.48 |
BETA PAK LTD |
Stationery |
Children's office costs |
| 25/07/22 |
1.45 |
TESCO STORES 5567 |
Catering Purchases |
Learning & Development Running Costs |
| 31/10/22 |
1.40 |
REDACTED PERSONAL DATA |
Travel Expenses |
Children with Disabilities |
| 31/07/22 |
1.40 |
REDACTED PERSONAL DATA |
Travel Expenses |
Children with Disabilities |
| 21/12/22 |
1.40 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 22/02/23 |
1.40 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 28/02/23 |
1.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Commissioning Team |
| 31/05/22 |
1.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Skills and Participation |
| 31/05/22 |
1.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Skills and Participation |
| 26/10/22 |
1.22 |
BETA PAK LTD |
Stationery |
Learning & Development Running Costs |
| 31/10/22 |
1.20 |
REDACTED PERSONAL DATA |
Travel Expenses |
Leaving Care Team |
| 31/12/22 |
1.20 |
REDACTED PERSONAL DATA |
Travel Expenses |
Graduate Entry Training GETs |
| 09/09/22 |
1.17 |
BEAULIEU HOUSE |
Public Transport Fares |
Beaulieu House |
| 20/07/22 |
1.15 |
ISLAND LEARNING CENTRE |
Minor Works |
Island Learning Centre |
| 20/07/22 |
1.12 |
ISLAND LEARNING CENTRE |
General Educational Materials |
Island Learning Centre |
| 30/11/22 |
1.10 |
REDACTED PERSONAL DATA |
Travel Expenses |
Education and Inclusion Service |
| 25/11/22 |
1.10 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Personal Budgets (Children & Families) |