| 26/08/22 |
79.50 |
WIGHT FIRE CO LTD |
Minor Works |
Non-Delegated Building Maintenance |
| 02/06/22 |
79.49 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Leaving Care Team |
| 25/06/22 |
79.49 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 02/02/23 |
79.45 |
EURO CAR PARTS |
Vehicle Maintenance Costs |
Beaulieu House |
| 02/02/23 |
79.40 |
AFFILIATED AUTO RENTAL |
Vehicle Hire External |
Leaving Care Team |
| 08/06/22 |
79.36 |
CORONA ENERGY |
Electricity |
Weston Academy Closure |
| 13/05/22 |
79.36 |
CORONA ENERGY |
Electricity |
Weston Academy Closure |
| 14/06/22 |
79.30 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 15/06/22 |
79.30 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 11/10/22 |
79.25 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Beaulieu House |
| 11/11/22 |
79.24 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Specialist Service Business Admin |
| 03/02/23 |
79.24 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Specialist Service Business Admin |
| 09/12/22 |
79.24 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Specialist Service Business Admin |
| 31/10/22 |
79.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 31/07/22 |
79.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 31/08/22 |
79.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Speech, Language and Communication |
| 08/06/22 |
79.18 |
CORONA ENERGY |
Electricity |
Weston Academy Closure |
| 04/03/23 |
79.16 |
AMZNMKTPLACE |
Fixed Telephones |
Ryde Bungalow |
| 13/07/22 |
79.10 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 08/06/22 |
79.02 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 10/02/23 |
79.00 |
PAYPAL JRZONE |
Payments to/Aid Provided to Clients |
Childrens Rights & Participation |
| 02/12/22 |
79.00 |
ALPHA (IOW) LTD |
Transport of Clients |
Support for Looked After Children |
| 30/11/22 |
78.93 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Family Centres Maintenance |
| 23/08/22 |
78.90 |
WWW.REDFUNNEL.CO.UK |
Travel Expenses |
Reviewing Officer |
| 10/08/22 |
78.90 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 01/02/23 |
78.90 |
NATIONAL EXPRESS LIMITED |
Support Children |
Support for Looked After Children |
| 11/09/22 |
78.90 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Support for LAC CWD |
| 31/08/22 |
78.90 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Support for LAC CWD |
| 09/11/22 |
78.90 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Support for LAC CWD |
| 01/09/22 |
78.90 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Support for LAC CWD |