| 28/04/23 |
110.70 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 08/09/23 |
110.67 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 25/10/23 |
110.64 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 07/07/23 |
110.64 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 26/07/23 |
110.64 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 08/12/23 |
110.64 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
7732 KN52 UFG Volkswagen Transporter |
| 11/05/23 |
110.60 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 09/06/23 |
110.50 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Support for Looked After Children |
| 24/11/23 |
110.50 |
IKEA LTD SHOP ONLINE |
General Materials |
Beaulieu House |
| 18/10/23 |
110.50 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Specialist Teacher Advisors |
| 12/03/24 |
110.50 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 18/03/24 |
110.42 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 10/11/23 |
110.40 |
N-VIRO |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 07/09/23 |
110.35 |
AMZNMKTPLACE |
Client Expenses |
Beaulieu House |
| 21/07/23 |
110.30 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
SEND Independent Advice & Support |
| 10/01/24 |
110.30 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 31/08/23 |
110.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Reviewing Officer |
| 31/08/23 |
110.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 30/06/23 |
110.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/05/23 |
110.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 30/04/23 |
110.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Island Learning Centre |
| 21/04/23 |
110.04 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 28/07/23 |
110.02 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Permanence Team |
| 27/12/23 |
110.01 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 17/01/24 |
110.00 |
LOCKFITIOW |
Unallocated PCard Expenses |
Support for LAC CWD |
| 06/03/24 |
110.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 12/01/24 |
110.00 |
WIGHT CRYSTAL |
Catering Purchases |
Learning & Development Running Costs |
| 30/06/23 |
110.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 22/11/23 |
110.00 |
SOCIALISING BUDDIES |
Support Children |
S17 Child Protection |
| 29/11/23 |
110.00 |
STOREROOM 2010 |
Furniture and Fittings |
S17 Child Protection |