| 07/08/24 |
115.00 |
RNIB |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 20/11/24 |
115.00 |
WIGHT HEATING LTD |
Minor Works |
Family Centres Maintenance |
| 08/11/24 |
115.00 |
WIGHT HEATING LTD |
Minor Works |
Family Centres Maintenance |
| 16/10/24 |
115.00 |
SOUTHERN VECTIS BUS |
Transport of Clients |
Support for Looked After Children CSPS2 |
| 03/10/24 |
115.00 |
REMARKABLE |
Computer Software & Consumables |
Early Years Team |
| 04/06/25 |
115.00 |
SOCIALISING BUDDIES |
Support Children |
Support for Looked After Children CSPS4 |
| 04/06/25 |
115.00 |
WIGHT HEATING LTD |
Minor Works |
Beaulieu House |
| 30/05/25 |
115.00 |
SOUTHERN VECTIS BUS |
Transport of Clients |
Support for Looked After Children CIC |
| 23/07/25 |
115.00 |
WIGHT HEATING LTD |
Minor Works |
Ryde Bungalow |
| 21/05/25 |
115.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 22/04/25 |
115.00 |
SOUTHERN VECTIS BUS |
Public Transport Fares |
S17 Child Protect Support & Protection 1 |
| 30/05/25 |
115.00 |
SOUTHERN VECTIS BUS |
Transport of Clients |
Support for Looked After Children CIC |
| 12/11/25 |
115.00 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Next Steps Costs |
| 04/12/25 |
115.00 |
SOUTHERN HOUSING GROUP |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 16/07/25 |
115.00 |
NASACRE |
Professional Services |
S.A.C.R.E |
| 22/10/25 |
115.00 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 25/08/23 |
115.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Weston Academy Closure |
| 11/10/23 |
115.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Weston Academy Closure |
| 22/07/24 |
114.99 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Children in Care Team |
| 23/04/25 |
114.99 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 04/08/25 |
114.99 |
PREMIER INN |
Travel Expenses |
Childrens Support & Protection Service |
| 10/06/24 |
114.99 |
AMAZON 204-6425332-71 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/03/25 |
114.98 |
VERIFILE |
Professional Services |
Beaulieu House |
| 31/03/25 |
114.98 |
VERIFILE |
Professional Services |
Beaulieu House |
| 07/03/25 |
114.98 |
VERIFILE |
Professional Services |
Data & Information |
| 03/09/25 |
114.98 |
FOSTER TALK LTD |
Professional Services |
In-house Fostering |
| 16/07/25 |
114.98 |
VERIFILE |
Interview & recruitment expenses |
Beaulieu House |
| 16/07/25 |
114.98 |
VERIFILE |
Interview & recruitment expenses |
Children with Disabilities |
| 19/11/25 |
114.98 |
VERIFILE |
Professional Services |
EIA Strategic Management |
| 01/10/23 |
114.98 |
AMAZON.CO.UK HT47A1OR4 |
Support Children |
Support for LAC CWD |