| 11/01/24 |
94.00 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Specialist Teacher Advisors |
| 23/02/24 |
94.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Specialist Teacher Advisors |
| 21/04/23 |
93.90 |
TRAINLINE |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 04/10/23 |
93.76 |
BETA PAK LTD |
Stationery |
Children's office costs |
| 05/05/23 |
93.69 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 31/03/24 |
93.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 20/03/24 |
93.60 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 15/09/23 |
93.60 |
ISLE OF WIGHT COLLEGE |
Catering Purchases |
Primary Heads |
| 30/06/23 |
93.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 31/01/24 |
93.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Speech, Language and Communication |
| 31/01/24 |
93.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/10/23 |
93.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Beaulieu House |
| 30/06/23 |
93.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Speech, Language and Communication |
| 29/09/23 |
93.56 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 31/05/23 |
93.52 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 13/12/23 |
93.52 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 09/11/23 |
93.42 |
AFFILIATED AUTO RENTAL |
Vehicle Hire External |
Children in Care Team |
| 08/12/23 |
93.26 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 08/12/23 |
93.26 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 14/02/24 |
93.26 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/04/23 |
93.26 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/04/23 |
93.26 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 14/02/24 |
93.26 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 12/05/23 |
93.20 |
WIGHT FIRE CO LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 30/11/23 |
93.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 31/01/24 |
93.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 30/06/23 |
93.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Island Learning Centre |
| 15/11/23 |
93.09 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 06/03/24 |
93.04 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 06/03/24 |
93.04 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 19 |