| 27/07/22 |
122.75 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 02/06/25 |
122.73 |
AMZNMKTPLACE X34WP6MK5 |
General Materials |
Beaulieu House |
| 13/07/23 |
122.69 |
SAINSBURYS.CO.UK |
Catering Equipment |
Island Learning Centre |
| 07/06/23 |
122.67 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 07/06/22 |
122.67 |
HOTEL AT BOOKING.COM |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 24/07/25 |
122.65 |
MARKS&SPENCER PLC |
Interview & recruitment expenses |
Island Learning Centre |
| 29/05/24 |
122.64 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 14/04/23 |
122.63 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 08/05/24 |
122.63 |
EB TRAINING |
Training |
ASC WFD |
| 23/03/22 |
122.60 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 06/03/24 |
122.57 |
PARKDEAN HO |
General Materials |
Short Breaks Caravan (LO) |
| 24/04/24 |
122.55 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 08/11/23 |
122.55 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 26/01/22 |
122.54 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 31/07/25 |
122.54 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 31/07/25 |
122.54 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CIC |
| 24/01/24 |
122.53 |
B & Q 1163 |
Minor Works |
Beaulieu House |
| 06/04/25 |
122.50 |
IKEA LTD 125 SOUTHAMPTON |
Unallocated PCard Expenses |
The Lionheart School |
| 23/08/24 |
122.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 23/12/22 |
122.50 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Family Support activity base: 76 Greenl… |
| 30/06/23 |
122.50 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Pupil Premium Managed Centrally |
| 30/10/24 |
122.50 |
WIGHTOAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 16/10/24 |
122.50 |
WIGHTOAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 15/11/23 |
122.50 |
MATALAN ECOM |
Client Expenses |
Island Learning Centre |
| 25/08/22 |
122.50 |
ASDA STORES 4786 |
Catering Purchases |
Beaulieu House |
| 12/05/21 |
122.50 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/01/22 |
122.50 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Island Learning Centre |
| 15/01/25 |
122.48 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 21/04/23 |
122.47 |
AMZNMKTPLACE |
General Educational Materials |
Island Learning Centre |
| 11/09/24 |
122.47 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ex Yarmouth Primary School site |