| 28/09/22 |
80.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 27/04/22 |
80.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Island Learning Centre |
| 18/01/23 |
80.00 |
LEADERCABS LTD |
Transport of Clients |
S17 Disabled Children |
| 13/04/22 |
80.00 |
NATIONAL FOSTERING AGENCY LTD |
Support Children |
Unaccompanied Asylum Seeker Children |
| 02/12/22 |
80.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 06/05/22 |
80.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Secondary capital |
| 20/01/23 |
80.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 20/05/22 |
80.00 |
UBIQUS UK LTD |
Professional Services |
Court Work & Consultancy Services |
| 27/07/22 |
80.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 12/08/22 |
80.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 05/08/22 |
80.00 |
REDACTED PERSONAL DATA |
Support Children |
Children placed with Family&Friends |
| 29/07/22 |
80.00 |
J VAN-ENGEL CLEANING SERVICES |
Cleaning Contracts |
Family Support activity base: 76 Greenl… |
| 05/08/22 |
80.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/08/22 |
80.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/08/22 |
80.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/08/22 |
80.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/08/22 |
79.99 |
PREMIER INN |
Travel Expenses |
Children in Care Team |
| 08/11/22 |
79.99 |
JYSK.CO.UK INTERNET GB |
Furniture and Fittings |
Non-Delegated Building Maintenance |
| 09/02/23 |
79.98 |
WWW.SCREWFIX.COM |
General Materials |
Beaulieu House |
| 29/03/23 |
79.92 |
BETA PAK LTD |
Stationery |
Children's office costs |
| 28/12/22 |
79.92 |
THE CONSORTIUM |
Stationery |
Island Learning Centre |
| 22/08/22 |
79.75 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 01/03/23 |
79.71 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Beaulieu House |
| 16/12/22 |
79.68 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 31/08/22 |
79.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 31/01/23 |
79.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 31/01/23 |
79.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Offending Team |
| 28/02/23 |
79.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 11/11/22 |
79.64 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 22/06/22 |
79.52 |
PEARSON EDUCATION LTD |
Computer Software & Consumables |
Island Learning Centre |