| 20/11/24 |
122.99 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 06/03/25 |
122.98 |
AMAZON R273G52G4 |
Operational Equipment |
Beaulieu House |
| 04/09/24 |
122.91 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 06/02/25 |
122.88 |
MPLC UK |
Operational Equipment |
Beaulieu House |
| 28/02/25 |
122.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Team |
| 07/10/24 |
122.82 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 15/05/24 |
122.76 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 10/07/24 |
122.76 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 29/05/24 |
122.64 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 08/05/24 |
122.63 |
EB TRAINING |
Training |
ASC WFD |
| 24/04/24 |
122.55 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 23/08/24 |
122.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 30/10/24 |
122.50 |
WIGHTOAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 16/10/24 |
122.50 |
WIGHTOAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 15/01/25 |
122.48 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 11/09/24 |
122.47 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ex Yarmouth Primary School site |
| 19/06/24 |
122.44 |
CHANT LOCK & SECURITY SERVICE |
Property Services - Day to day Maintena… |
Island Learning Centre |
| 20/09/24 |
122.40 |
WIGHT BUSINESS SERVICE |
Sundry Office Expenses |
Post-16 Pupil Premium plus pilot grant |
| 31/12/24 |
122.40 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 05/03/25 |
122.40 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 31/05/24 |
122.40 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 30/06/24 |
122.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 27/09/24 |
122.32 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 31/03/25 |
122.24 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 17/11/24 |
122.19 |
AMAZON T97B93MO4 |
General Educational Materials |
Island Learning Centre |
| 13/03/25 |
122.04 |
PAYPAL OFFSTAREBAY |
Unallocated PCard Expenses |
Children In Need 2 |
| 21/06/24 |
122.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/10/24 |
121.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 31/08/24 |
121.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 05/03/25 |
121.93 |
ARJO UK LTD |
Minor Works |
Beaulieu House |