| 03/03/25 |
74.95 |
SP ABSORBENT MINDS MONTESSORI |
General Educational Materials |
Specialist Teacher Advisors |
| 17/07/24 |
74.82 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ex Studio School Grange Rd East Cowes |
| 31/03/25 |
74.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 30/11/24 |
74.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 31/07/24 |
74.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 31/10/24 |
74.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 12/06/24 |
74.63 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 26/07/24 |
74.60 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 07/08/24 |
74.58 |
TRAVELODGE |
Staff Hotel & Accommodation Costs |
Children in Care Team |
| 22/11/24 |
74.50 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 07/08/24 |
74.50 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children CIC |
| 22/11/24 |
74.50 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 17/04/24 |
74.50 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 25/06/24 |
74.50 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children CIC |
| 10/04/24 |
74.50 |
TL ELECTRICAL (IOW) LTD |
Minor Works |
Beaulieu House |
| 09/07/24 |
74.46 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CAST3 |
| 31/07/24 |
74.45 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 07/10/24 |
74.45 |
SQ SMM MEDIA LIMITED |
Publications |
Service Management (Children & Families) |
| 21/02/25 |
74.38 |
NPOWER DIRECT LTD |
Electricity |
Family Support activity base: 76 Greenl… |
| 30/09/24 |
74.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 30/11/24 |
74.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 18/12/24 |
74.24 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CIC |
| 18/12/24 |
74.24 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CIC |
| 01/05/24 |
74.17 |
PARK COTTAGE GUEST HOUSE |
Staff Hotel & Accommodation Costs |
Children in Care Team |
| 26/07/24 |
74.13 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CIC |
| 12/03/25 |
74.03 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 20/05/24 |
74.00 |
ALPHA (IOW) LTD |
Transport of Clients |
Community Equipment Service - Childrens |
| 16/07/24 |
74.00 |
BETAPAK LTD |
Catering Purchases |
Learning & Development Running Costs |
| 15/01/25 |
74.00 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children in Care Team |
| 07/08/24 |
74.00 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Youth Justice Service |