| 31/10/25 |
80.50 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 11/12/25 |
80.19 |
TRAINLINE |
Public Transport Fares |
Service Management (Children & Families) |
| 31/12/25 |
80.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children We Care For Team |
| 21/01/26 |
80.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adoption Support Fund |
| 31/12/25 |
80.00 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Support for Children We Care For Childr… |
| 03/12/25 |
80.00 |
LEADERCABS IOW LTD |
Transport of Clients |
S17 Children with Disabilities |
| 16/01/26 |
80.00 |
AIRTEK SERVICES IOW LTD |
Minor Works |
Beaulieu House |
| 05/01/26 |
80.00 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 19/01/26 |
80.00 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Beaulieu House |
| 21/01/26 |
80.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 31/12/25 |
80.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 03/12/25 |
80.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 07/01/26 |
80.00 |
CLARKES MECHANICAL LTD |
Payment to Private Contractors |
HCC Property Services SLA |
| 03/12/25 |
80.00 |
WIGHT HEATING LTD |
Minor Works |
Family Centres Maintenance |
| 17/12/25 |
80.00 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 03/11/25 |
80.00 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 05/11/25 |
80.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 05/11/25 |
80.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
S17 Child Protect Support & Protection 2 |
| 17/11/25 |
79.99 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Children We Care For Team |
| 12/11/25 |
79.98 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 21/11/25 |
79.84 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 19/11/25 |
79.62 |
PARKDEAN RESORTS UK LTD |
General Materials |
Short Breaks Caravan (LO) |
| 05/11/25 |
79.58 |
MARKS&SPENCER PLC |
Training |
The Lionheart School |
| 10/12/25 |
79.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/12/25 |
79.50 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 05/01/26 |
79.45 |
TRAVELODGE |
Staff Hotel & Accommodation Costs |
Children We Care For Team |
| 28/01/26 |
79.35 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 30/11/25 |
79.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 08/12/25 |
79.00 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Reviewing Officer |
| 03/12/25 |
79.00 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |