| 31/03/24 |
95.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 31/05/23 |
95.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Offending Team |
| 27/07/23 |
95.35 |
AFFILIATED AUTO RENTAL |
Vehicle Hire External |
Children in Care Team |
| 19/10/23 |
95.30 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Town Hall |
| 07/07/23 |
95.29 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 09/08/23 |
95.25 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 28/03/24 |
95.20 |
MPLC UK |
Licences |
Beaulieu House |
| 22/03/24 |
95.15 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 09/06/23 |
95.12 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 12/06/23 |
95.10 |
TRAINLINE |
Public Transport Fares |
Leaving Care Costs |
| 02/02/24 |
95.10 |
WATERSTONES BOOKSELLERS |
Purchase of Books |
Island Learning Centre |
| 19/07/23 |
95.08 |
AMAZON.CO.UK 9P0TJ2GB5 |
Stationery |
Island Learning Centre |
| 30/08/23 |
95.04 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 07/06/23 |
95.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Weston Academy Closure |
| 06/02/24 |
95.00 |
STOREROOM 2010 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 19/12/23 |
95.00 |
BRITISH HEART FOUNDATION |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 20/09/23 |
95.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Weston Academy Closure |
| 13/03/24 |
95.00 |
RIVERSIDE VENTURES LTD |
Professional Services |
School Improvement |
| 10/01/24 |
95.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 19/03/24 |
95.00 |
WWW.TIGERLILYTRAINING.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 19/04/23 |
95.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Weston Academy Closure |
| 26/05/23 |
95.00 |
ALPHA (IOW) LTD |
Transport of Clients |
Support for Looked After Children |
| 19/09/23 |
95.00 |
RS TYRES |
Vehicle Maintenance Costs |
7731 KN52 UFC Volkswagen Transporter |
| 30/06/23 |
95.00 |
WESTRIDGE LTD |
Support Children |
Support for Looked After Children |
| 07/06/23 |
95.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Children with Disabilities |
| 08/01/24 |
94.99 |
PREMIER INN |
Travel Expenses |
Children in Care Team |
| 20/09/23 |
94.97 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 29/02/24 |
94.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Island Learning Centre |
| 31/01/24 |
94.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/12/23 |
94.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |