| 07/01/26 |
37.30 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Reviewing Officer |
| 26/01/26 |
37.30 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Childrens Support & Protection Service |
| 14/01/26 |
37.30 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Reviewing Officer |
| 18/06/25 |
37.21 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Weston Academy Closure |
| 24/09/25 |
37.18 |
TOTALENERGIES GAS & POWER LTD |
Gas |
The Brading Centre |
| 24/09/25 |
37.18 |
TOTALENERGIES GAS & POWER LTD |
Gas |
The Brading Centre |
| 24/09/25 |
37.15 |
TOTALENERGIES GAS & POWER LTD |
Gas |
The Brading Centre |
| 20/06/25 |
37.15 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 11/02/26 |
37.10 |
SAINSBURYS S/MKTS |
Unallocated PCard Expenses |
Beaulieu House |
| 04/02/26 |
37.09 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Family Support activity base: 76 Greenl… |
| 02/07/25 |
37.02 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
EOTAS / EOTIC |
| 22/12/25 |
37.00 |
FACEBK BWSXWAMYH2 |
Advertising & Publicity |
In-house Fostering |
| 09/11/25 |
37.00 |
FACEBK K8HY87ZPY2 |
Advertising & Publicity |
National Wraparound Childcare Programme |
| 06/01/26 |
37.00 |
SOUTH VEC - NEWPORT |
Transport of Clients |
Support for Children We Care For Childr… |
| 17/10/25 |
37.00 |
SOCIALISING BUDDIES |
Transport of Clients |
S17 Children with Disabilities |
| 30/11/25 |
37.00 |
REDACTED PERSONAL DATA |
Employee Subs Exp |
Next Steps Team |
| 08/08/25 |
36.99 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Family Support activity base: 76 Greenl… |
| 31/12/25 |
36.97 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 15/08/25 |
36.94 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Secondary capital |
| 13/08/25 |
36.94 |
MOUNTJOY LTD |
Minor Works |
Learning & Development Running Costs |
| 03/12/25 |
36.94 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 24/09/25 |
36.94 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 24/09/25 |
36.94 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 29/09/25 |
36.90 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Support & Protection Service |
| 30/09/25 |
36.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 04/06/25 |
36.90 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 30/11/25 |
36.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Regulation and Engagement Support Team |
| 31/12/25 |
36.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Young Futures Prevention Panels |
| 30/04/25 |
36.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/08/25 |
36.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Supporting Families |