| 09/02/24 |
51.20 |
UBIQUS UK LTD |
Professional Services |
Court Work & Consultancy Services |
| 10/10/23 |
51.20 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
S17 Child Protection |
| 31/05/23 |
51.20 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 31/08/23 |
51.18 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Specialist Teacher Advisors |
| 21/06/23 |
51.17 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 25/10/23 |
51.17 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 28/04/23 |
51.15 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Island Learning Centre |
| 04/10/23 |
51.08 |
BETA PAK LTD |
Stationery |
Pupil Resources Business Support Team |
| 13/09/23 |
51.08 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Electricity |
Moa Place, PO40 9XH |
| 28/03/24 |
51.00 |
AMAZON 204-5524690-23 |
Furniture and Fittings |
Beaulieu House |
| 03/10/23 |
50.98 |
TRAVELODGE |
Travel Expenses |
S17 Child Protection |
| 27/04/23 |
50.98 |
TRAVELODGE |
Accommodation Costs - Service Users |
Support for Looked After Children |
| 21/04/23 |
50.93 |
IW CREDIT UNION |
Support Children |
Beaulieu House |
| 06/10/23 |
50.93 |
IW CREDIT UNION |
Support Children |
Beaulieu House |
| 06/10/23 |
50.93 |
IW CREDIT UNION |
Support Children |
Beaulieu House |
| 01/12/23 |
50.93 |
IW CREDIT UNION |
Support Children |
Beaulieu House |
| 01/12/23 |
50.93 |
IW CREDIT UNION |
Support Children |
Beaulieu House |
| 04/08/23 |
50.93 |
IW CREDIT UNION |
Support Children |
Beaulieu House |
| 05/07/23 |
50.93 |
IW CREDIT UNION |
Support Children |
Beaulieu House |
| 05/01/24 |
50.93 |
IW CREDIT UNION |
Support Children |
Beaulieu House |
| 05/01/24 |
50.93 |
IW CREDIT UNION |
Support Children |
Beaulieu House |
| 12/01/24 |
50.88 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Sandown Town Hall |
| 30/06/23 |
50.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Offending Team |
| 25/08/23 |
50.83 |
WWW.ARGOS.CO.UK |
Support Children |
In-house Fostering |
| 20/09/23 |
50.82 |
AMZNMKTPLACE |
General Materials |
Resilience Around the Family Team |
| 21/07/23 |
50.54 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 31/05/23 |
50.48 |
AMZNMKTPLACE |
General Materials |
Beaulieu House |
| 31/10/23 |
50.46 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 05/01/24 |
50.40 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 07/12/23 |
50.40 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |