| 13/09/23 |
116.50 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 05/05/23 |
116.50 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Children with Disabilities |
| 21/02/24 |
116.34 |
FRESHWATER AND YARMOUTH CE PRIMARY |
Fixed Telephones |
Ex Yarmouth Primary School site |
| 16/08/23 |
116.30 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 16/08/23 |
116.25 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 10/08/23 |
116.16 |
AFFILIATED AUTO RENTAL |
Vehicle Hire External |
Leaving Care Team |
| 20/12/23 |
116.10 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 13/09/23 |
115.97 |
SOUTHERN ELECTRIC PLC |
Gas |
Island Learning Centre |
| 31/05/23 |
115.96 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 30/08/23 |
115.96 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 12/02/24 |
115.95 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 09/05/23 |
115.87 |
PREMIER INN |
Travel Expenses |
Children in Care Team |
| 01/12/23 |
115.73 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 16/06/23 |
115.60 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 07/12/23 |
115.60 |
REDFUNNEL.CO.UK |
Members Off Island Travel |
Specialist Teacher Advisors |
| 27/10/23 |
115.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/02/24 |
115.50 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Branstone Farm Studies Centre |
| 05/01/24 |
115.50 |
FRESHWATER EARLY YEARS CENTRE |
Charges from Independent Providers |
Support for Looked After Children |
| 31/03/24 |
115.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/01/24 |
115.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education Out of School |
| 30/06/23 |
115.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 30/11/23 |
115.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 19/07/23 |
115.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Weston Academy Closure |
| 25/08/23 |
115.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Weston Academy Closure |
| 21/02/24 |
115.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Weston Academy Closure |
| 10/11/23 |
115.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Weston Academy Closure |
| 11/10/23 |
115.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Weston Academy Closure |
| 08/12/23 |
115.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Weston Academy Closure |
| 20/12/23 |
115.00 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Family Support activity base: 76 Greenl… |
| 06/03/24 |
115.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Weston Academy Closure |