| 04/09/23 |
2.48 |
AMZNMKTPLACE |
General Educational Materials |
Island Learning Centre |
| 06/03/24 |
2.46 |
ROYAL MAIL GROUP PLC |
Postage |
Skills and Participation |
| 06/12/23 |
2.45 |
WARBURTONS (IOW) LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 06/12/23 |
2.45 |
WARBURTONS (IOW) LTD |
Catering Purchases |
Leaving Care Costs |
| 28/04/23 |
2.44 |
LAKE LAUNDRY SERVICES LIMITED |
Cleaning Contracts |
Short Breaks Caravan (LO) |
| 05/05/23 |
2.42 |
BETA PAK LTD |
Stationery |
Children's office costs |
| 11/08/23 |
2.40 |
LEADERCABS |
Travel Expenses |
Reviewing Officer |
| 14/12/23 |
2.40 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 13/10/23 |
2.40 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 01/12/23 |
2.40 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 13/03/24 |
2.38 |
OT GROUP LTD |
Stationery |
Youth Justice Service |
| 08/03/24 |
2.38 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 25/10/23 |
2.38 |
OT GROUP LTD |
Stationery |
Specialist Service Business Admin |
| 14/02/24 |
2.38 |
OT GROUP LTD |
Stationery |
Beaulieu House |
| 14/02/24 |
2.38 |
OT GROUP LTD |
Stationery |
Beaulieu House |
| 30/10/23 |
2.36 |
ALDI 87 775 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 17/11/23 |
2.33 |
CHILDREN IN NEED & CHILDREN IN CARE |
Support Children |
Support for Looked After Children |
| 26/04/23 |
2.31 |
ISLAND LEARNING CENTRE |
General Educational Materials |
Island Learning Centre |
| 22/11/23 |
2.30 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 30/08/23 |
2.30 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 01/03/24 |
2.29 |
FOSTERING & ADOPTION |
Stationery |
In-house Fostering |
| 31/05/23 |
2.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Skills and Participation |
| 01/03/24 |
2.25 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/11/23 |
2.25 |
WONDE LTD |
Postage |
COVID Household Support Fund (DWP) |
| 23/08/23 |
2.25 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 31/07/23 |
2.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Island Learning Centre |
| 23/08/23 |
2.25 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 24/06/23 |
2.22 |
AMZNMKTPLACE |
Catering Equipment |
Beaulieu House |
| 23/06/23 |
2.22 |
AMZNMKTPLACE |
Catering Equipment |
Beaulieu House |
| 30/04/23 |
2.20 |
REDACTED PERSONAL DATA |
Travel Expenses |
Education and Inclusion Service |