| 31/07/23 |
25.60 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
COVID Household Support Fund (DWP) |
| 01/06/23 |
25.60 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 29/09/23 |
25.60 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 22/12/23 |
25.59 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 31/10/23 |
25.52 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Childrens Assess & Safeguarding Team |
| 29/02/24 |
25.50 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Children in Care Team |
| 22/09/23 |
25.49 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 20/10/23 |
25.48 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
Island Learning Centre |
| 22/12/23 |
25.46 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 08/09/23 |
25.45 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 29/02/24 |
25.31 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Pupil Premium Managed Centrally |
| 07/03/24 |
25.30 |
AMAZON 204-9936139-33 |
General Materials |
Children's Services Strategic Management |
| 31/03/24 |
25.30 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Children in Care Team |
| 02/06/23 |
25.23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 22/02/24 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 17/03/24 |
25.20 |
REDFUNNEL.CO.UK |
Travel Expenses |
Beaulieu House |
| 18/12/23 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 20/02/24 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 21/02/24 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 18/12/23 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 17/03/24 |
25.20 |
REDFUNNEL.CO.UK |
Travel Expenses |
Beaulieu House |
| 08/12/23 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 12/02/24 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 13/03/24 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 14/02/24 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 15/11/23 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Children in Care Team |
| 16/01/24 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Adoption Costs |
| 15/01/24 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 31/10/23 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 07/12/23 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |