| 12/02/24 |
46.80 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Adoption Costs |
| 18/03/24 |
46.80 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Specialist Teacher Advisors |
| 11/08/23 |
46.80 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/01/24 |
46.66 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Specialist Teacher Advisors |
| 04/10/23 |
46.65 |
RED FUNNEL GROUP |
Public Transport Fares |
Children with Disabilities |
| 26/02/24 |
46.64 |
SAINSBURYS.CO.UK |
Catering Purchases |
Island Learning Centre |
| 14/02/24 |
46.57 |
RED FUNNEL GROUP |
Public Transport Fares |
Children with Disabilities |
| 21/02/24 |
46.57 |
RED FUNNEL GROUP |
Public Transport Fares |
Children with Disabilities |
| 06/03/24 |
46.57 |
RED FUNNEL GROUP |
Public Transport Fares |
Children with Disabilities |
| 26/07/23 |
46.56 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to College Post 16 Transport |
| 28/04/23 |
46.53 |
BETA PAK LTD |
Stationery |
Beaulieu House |
| 14/06/23 |
46.53 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 01/11/23 |
46.50 |
UNIVERSAL SERVICES |
Minor Works |
Beaulieu House |
| 10/01/24 |
46.49 |
SPORTSDIRECT 276 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/07/23 |
46.41 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Leaving Care Team |
| 18/03/24 |
46.40 |
REDFUNNEL.CO.UK |
Client Expenses |
Beaulieu House |
| 31/01/24 |
46.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 30/09/23 |
46.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 30/11/23 |
46.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 16/08/23 |
46.34 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 05/05/23 |
46.34 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 27/03/24 |
46.20 |
TL ELECTRICAL (IOW) LTD |
Minor Works |
Beaulieu House |
| 07/06/23 |
46.11 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 04/10/23 |
46.02 |
BETA PAK LTD |
Stationery |
Children's office costs |
| 08/09/23 |
46.00 |
WWW.REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 09/02/24 |
46.00 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 16/05/23 |
46.00 |
WWW.REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 12/04/23 |
46.00 |
MONKEY HAVEN |
Support Children |
S17 Child Protection |
| 03/05/23 |
46.00 |
SQ RYDE TAXIS IOW LIMITED |
Transport of Clients |
Support for Looked After Children |
| 05/05/23 |
46.00 |
WWW.REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |