| 14/04/22 |
155.21 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 30/09/23 |
155.12 |
AMZNMKTPLACE |
General Educational Materials |
Island Learning Centre |
| 14/04/22 |
155.08 |
MOUNTJOY LTD |
Payment to Private Contractors |
Barton Primary Sshool Disposal |
| 05/07/23 |
155.05 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 05/11/21 |
155.05 |
SOCIALISING BUDDIES |
Transport of Clients |
Support for Looked After Children |
| 31/12/24 |
155.04 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 14/01/22 |
155.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Island Learning Centre |
| 18/03/22 |
155.00 |
F W MARSH (ELECT & MECH) LTD |
Minor Works |
Beaulieu House |
| 07/05/21 |
155.00 |
BOSTICO INTERNATIONAL |
Professional Services |
S17 Child Protection |
| 16/09/22 |
155.00 |
SHELTER TRADING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 16/09/22 |
155.00 |
SHELTER TRADING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 26/07/24 |
155.00 |
URBAN ENVIRONMENTS LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 31/07/25 |
155.00 |
WIGHT RECLAMATION LTD |
Unallocated PCard Expenses |
Childrens Support & Protection Service |
| 16/06/25 |
155.00 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children CIC |
| 31/03/25 |
155.00 |
WP EDGE TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 21/08/25 |
155.00 |
PREMIER INN |
Accommodation Costs - Service Users |
Support for Looked After Children CIC |
| 14/07/23 |
155.00 |
SHELTER |
Training |
Adult Social Care - Workforce Developme… |
| 04/08/21 |
155.00 |
SOCIALISING BUDDIES |
Support Children |
Support for Looked After Children |
| 13/08/21 |
155.00 |
PAGE THE PACKERS |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 26/05/21 |
155.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 04/08/21 |
155.00 |
SOCIALISING BUDDIES |
Support Children |
Support for Looked After Children |
| 11/10/24 |
155.00 |
URBAN ENVIRONMENTS LTD |
Payment to Contractors - Capital |
Secondary capital |
| 16/11/23 |
155.00 |
GMO GLOBALSIGN LIMITED |
Computer Software Licencing |
Childrens Assess & Safeguarding Team |
| 28/07/25 |
155.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 29/07/22 |
155.00 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 19/02/25 |
154.99 |
THE RANGE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 19/11/21 |
154.99 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 30/11/21 |
154.99 |
ARGOS LTD |
Support Children |
Children in Care Team |
| 03/04/24 |
154.99 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 09/06/21 |
154.99 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |