| 24/12/24 |
79.73 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 06/01/25 |
79.66 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 30/06/24 |
79.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 28/02/25 |
79.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 30/11/24 |
79.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Service Management (Children & Families) |
| 31/07/24 |
79.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Island Learning Centre |
| 10/01/25 |
79.56 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 10/03/25 |
79.53 |
SAINSBURYS.CO.UK |
General Educational Materials |
The Lionheart School |
| 04/10/24 |
79.50 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Childrens Support & Protection Service |
| 29/05/24 |
79.50 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 11/09/24 |
79.50 |
WIGHT FIRE CO LTD |
Fire Fighting Equipment |
Family Centres Maintenance |
| 22/11/24 |
79.50 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 28/02/25 |
79.50 |
ISLAND COMMUNITY SCHOOL |
Schools Examination Fees |
The Lionheart School |
| 15/05/24 |
79.44 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 12/07/24 |
79.40 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children CIC |
| 11/11/24 |
79.36 |
SAINSBURYS.CO.UK |
Catering Purchases |
Island Learning Centre |
| 06/03/25 |
79.25 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children CIC |
| 22/01/25 |
79.20 |
MILFORD DEL SUPPORT AGENCY |
Support Children |
S17 Disabled Children |
| 30/06/24 |
79.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 12/03/25 |
79.20 |
WIGHT CRYSTAL |
Catering Purchases |
Learning & Development Running Costs |
| 16/08/24 |
79.20 |
MILFORD DEL SUPPORT AGENCY |
Support Children |
S17 Disabled Children |
| 12/04/24 |
79.17 |
CLEY HALL HOTEL |
Staff Hotel & Accommodation Costs |
Children in Care Team |
| 13/10/24 |
79.17 |
PARK COTTAGE GUEST HOUSE |
Staff Hotel & Accommodation Costs |
Children in Care Team |
| 14/10/24 |
79.08 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 16/10/24 |
79.08 |
AMZNMKTPLACE T33EL7TL4 |
General Educational Materials |
Island Learning Centre |
| 07/08/24 |
79.02 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 09/08/24 |
79.00 |
REDACTED PERSONAL DATA |
Support Children |
Childrens Assess & Safeguarding Team |
| 18/11/24 |
79.00 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Support & Protection Service |
| 09/10/24 |
78.95 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 24/01/25 |
78.89 |
AMZNMKTPLACE UX6IU2ZK5 |
Unallocated PCard Expenses |
Beaulieu House |