| 01/11/24 |
107.90 |
ENTERPRISE RENT-A-CAR |
Unallocated PCard Expenses |
Service Management (Children & Families) |
| 02/11/24 |
107.90 |
ENTERPRISE RENT-A-CAR |
Unallocated PCard Expenses |
Service Management (Children & Families) |
| 01/05/24 |
107.82 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 26/06/24 |
107.76 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 29/03/25 |
107.75 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Service Management (Children & Families) |
| 28/01/25 |
107.75 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children CIC |
| 22/05/24 |
107.68 |
OPUS GAS SUPPLY LTD |
Gas |
The Brading Centre |
| 31/12/24 |
107.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 02/08/24 |
107.52 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 13/03/25 |
107.50 |
MATTER RETAIL LTD |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 22/11/24 |
107.50 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Beaulieu House |
| 22/10/24 |
107.50 |
O2 RETAIL |
Support Children |
Support for LAC CWD |
| 25/10/24 |
107.40 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 26/02/25 |
107.28 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 05/06/24 |
107.25 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children CAST4 |
| 06/11/24 |
107.11 |
AMZNMKTPLACE TX6WO18Q4 |
Unallocated PCard Expenses |
Island Learning Centre |
| 30/04/24 |
107.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 30/11/24 |
107.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Post-16 Pupil Premium plus pilot grant |
| 26/02/25 |
107.06 |
ARGOS |
General Educational Materials |
Post-16 Pupil Premium plus pilot grant |
| 10/07/24 |
107.00 |
WIGHT FIRE CO LTD |
Payment to Contractors - Capital |
Secondary capital |
| 13/05/24 |
107.00 |
PREMIER INN |
Support Children |
Community Equipment Service - Childrens |
| 25/10/24 |
106.99 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 07/02/25 |
106.92 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 07/02/25 |
106.92 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 31/05/24 |
106.84 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 22/04/24 |
106.82 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 31/05/24 |
106.76 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 20/09/24 |
106.75 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 19 |
| 09/08/24 |
106.73 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 21/03/25 |
106.67 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Support for Looked After Children CSPS6 |