| 27/10/24 |
36.00 |
REDFUNNEL.CO.UK |
Transport of Clients |
Childrens Rights & Participation |
| 30/04/24 |
36.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 18/12/24 |
36.00 |
CALL ON ME LTD |
Transport of Clients |
S17 Disabled Children |
| 29/05/24 |
36.00 |
WIGHT CRYSTAL |
Catering Purchases |
Learning & Development Running Costs |
| 31/05/24 |
36.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 30/09/24 |
36.00 |
MATALAN ECOM |
Client Expenses |
Island Learning Centre |
| 04/10/24 |
36.00 |
WIGHT CRYSTAL |
Catering Equipment |
Learning & Development Running Costs |
| 31/03/25 |
36.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 28/02/25 |
36.00 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Leaving Care Team |
| 28/02/25 |
36.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 31/01/25 |
36.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 21/03/25 |
36.00 |
CALL ON ME LTD |
Transport of Clients |
S17 Disabled Children |
| 23/11/24 |
35.98 |
AMZNMKTPLACE TE52J78C4 |
Unallocated PCard Expenses |
Beaulieu House |
| 07/06/24 |
35.96 |
KIDS AND CO |
Clothing & Laundry |
Education and Inclusion Service |
| 17/01/25 |
35.93 |
AMAZON 0W4DH9X45 |
General Educational Materials |
Island Learning Centre |
| 21/01/25 |
35.90 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children CSPS6 |
| 26/02/25 |
35.90 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Children in Care Team |
| 08/01/25 |
35.90 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Childrens Support & Protection Service |
| 21/03/25 |
35.90 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Support for Looked After Children CSPS6 |
| 19/03/25 |
35.90 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Children in Care Team |
| 18/03/25 |
35.90 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Children in Care Team |
| 22/01/25 |
35.90 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Childrens Support & Protection Service |
| 13/01/25 |
35.90 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Childrens Support & Protection Service |
| 10/02/25 |
35.90 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Childrens Support & Protection Service |
| 25/10/24 |
35.88 |
MOUNTJOY LTD |
Payment to Private Contractors |
Broadlea PS Berry Hill site (was 55909) |
| 04/10/24 |
35.88 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 28/03/25 |
35.88 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 28/03/25 |
35.88 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 20/09/24 |
35.88 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 11/09/24 |
35.88 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |