| 31/05/24 |
118.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 27/06/25 |
118.32 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 28/12/22 |
118.31 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 04/04/23 |
118.31 |
AMAZON.CO.UK MM7897MJ5 |
General Educational Materials |
Practice Teaching Adults |
| 17/05/23 |
118.28 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 03/01/25 |
118.26 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 03/01/25 |
118.26 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 07/01/26 |
118.26 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 07/01/26 |
118.26 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 28/02/24 |
118.26 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 14/04/22 |
118.22 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 04/06/21 |
118.17 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport Covid Grant |
| 08/08/23 |
118.11 |
AMZNMKTPLACE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 03/12/21 |
118.10 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 17/03/23 |
118.08 |
BOSTICO INTERNATIONAL |
Sundry Office Expenses |
S17 Child Protection |
| 15/08/25 |
118.08 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Leaving Care Team |
| 15/08/25 |
118.08 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Childrens Support & Protection Service |
| 01/09/21 |
118.08 |
RYDE HOUSE HOMES LTD |
Transport of Clients |
Home to College Post 16 Transport |
| 05/02/25 |
118.07 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 17/03/23 |
118.00 |
RIVERSIDE VENTURES LTD |
Hire of facilities |
School Improvement |
| 21/01/26 |
118.00 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Private Contractors |
HCC Property Services SLA |
| 31/12/25 |
118.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Support for Children We Care For Childr… |
| 18/03/22 |
118.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 23/09/24 |
118.00 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 22/11/24 |
118.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 05/09/25 |
118.00 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 13/10/23 |
117.99 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 24/06/22 |
117.99 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 14/02/24 |
117.97 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/06/23 |
117.97 |
VERIFILE |
Professional Services |
Childrens Assess & Safeguarding Team |