| 31/08/22 |
45.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 25/10/22 |
45.85 |
IAA T/A AMAZON WLD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 02/11/22 |
45.84 |
ARCO LTD |
Client Expenses |
Island Learning Centre |
| 03/10/22 |
45.84 |
SAINSBURYS.CO.UK |
Catering Purchases |
Island Learning Centre |
| 08/06/22 |
45.83 |
RYDE TAXIS LTD |
Transport of Clients |
Island Learning Centre |
| 10/01/23 |
45.83 |
PREMIER INN |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 30/06/22 |
45.79 |
ARGOS LTD |
Support Children |
In-house Fostering |
| 27/01/23 |
45.74 |
SOUTHERN ELECTRIC PLC |
Electricity |
Family Support activity base: 76 Greenl… |
| 20/01/23 |
45.74 |
SCOTTISH & SOUTHERN ENERGY |
Electricity |
Family Support activity base: 76 Greenl… |
| 15/02/23 |
45.50 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 19/07/22 |
45.48 |
B&Q LTD |
General Materials |
Beaulieu House |
| 31/10/22 |
45.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/08/22 |
45.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Team |
| 31/08/22 |
45.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/07/22 |
45.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Greenmount Primary, Ryde |
| 15/02/23 |
45.42 |
AMZNMKTPLACE |
General Materials |
Pupil Premium Managed Centrally |
| 30/11/22 |
45.40 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Leaving Care Team |
| 15/02/23 |
45.35 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 31/03/23 |
45.30 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 08/07/22 |
45.29 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 11/05/22 |
45.26 |
N-VIRO |
Cleaning Contracts |
SEND Independent Advice & Support |
| 21/12/22 |
45.20 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 22/06/22 |
45.20 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 26/10/22 |
45.10 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 08/04/22 |
45.02 |
REDACTED PERSONAL DATA |
Transport of Clients |
S17 Child Protection |
| 30/06/22 |
45.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 30/06/22 |
45.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Island Learning Centre |
| 04/05/22 |
45.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Broadlea PS Berry Hill site (was 55909) |
| 27/07/22 |
45.00 |
CLARKES MECHANICAL LTD |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 31/05/22 |
45.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Team |