| 19/08/22 |
59.60 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 19/08/22 |
59.58 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 02/12/22 |
59.50 |
WIGHT CRYSTAL |
Catering Purchases |
Learning & Development Running Costs |
| 11/05/22 |
59.50 |
BETA PAK LTD |
Stationery |
Children's office costs |
| 10/06/22 |
59.43 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 29/04/22 |
59.40 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 29/04/22 |
59.40 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
Early Years Pupil Premium |
| 31/01/23 |
59.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 31/01/23 |
59.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 30/06/22 |
59.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 01/03/23 |
59.39 |
B & Q 1163 |
General Materials |
Beaulieu House |
| 17/03/23 |
59.37 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 08/04/22 |
59.36 |
HOME BARGAINS |
Catering Purchases |
Beaulieu House |
| 11/11/22 |
59.31 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 20/07/22 |
59.27 |
REDACTED PERSONAL DATA |
Insurance Premiums Paid |
In-house Fostering |
| 28/10/22 |
59.20 |
UBIQUS UK LTD |
Professional Services |
Court Work & Consultancy Services |
| 27/03/23 |
59.20 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 15/12/22 |
59.14 |
AFFILIATED AUTO RENTAL |
Vehicle Hire External |
Children in Care Team |
| 14/02/23 |
59.10 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Adoption Costs |
| 20/02/23 |
59.10 |
REDFUNNEL.CO.UK |
Public Transport Fares |
S17 Child Protection |
| 15/02/23 |
59.10 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Adoption Costs |
| 10/02/23 |
59.10 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Children in Care Team |
| 24/01/23 |
59.10 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Permanence Team |
| 01/02/23 |
59.10 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Adoption Costs |
| 16/01/23 |
59.10 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Permanence Team |
| 10/01/23 |
59.10 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Permanence Team |
| 14/02/23 |
59.10 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Adoption Costs |
| 27/03/23 |
59.10 |
REDFUNNEL.CO.UK |
Travel Expenses |
Adoption Costs |
| 14/02/23 |
59.10 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Children in Care Team |
| 13/01/23 |
59.06 |
2468 LTD |
Catering Equipment |
Island Learning Centre |