| 23/12/21 |
110.25 |
REDFUNNEL.CO.UK |
Public Transport Fares |
S17 Child Protection |
| 31/03/25 |
110.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Post-16 Pupil Premium plus pilot grant |
| 31/07/25 |
110.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 28/02/23 |
110.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Offending Team |
| 30/06/23 |
110.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/08/23 |
110.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Reviewing Officer |
| 31/05/23 |
110.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/08/23 |
110.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 01/06/22 |
110.25 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 31/05/22 |
110.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Team |
| 31/03/23 |
110.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Team |
| 30/04/23 |
110.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Island Learning Centre |
| 31/10/22 |
110.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 21/09/22 |
110.20 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 10/02/26 |
110.20 |
TRAINLINE |
Transport of Clients |
Support for Children We Care For Childr… |
| 05/05/25 |
110.16 |
AMAZON PR7LQ1DQ5 |
Client Expenses |
Beaulieu House |
| 13/08/21 |
110.16 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 09/09/22 |
110.12 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 03/03/23 |
110.07 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Adoption Costs |
| 20/07/22 |
110.04 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 15/01/25 |
110.04 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 21/04/23 |
110.04 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 13/11/24 |
110.04 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 28/07/23 |
110.02 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Permanence Team |
| 01/06/22 |
110.02 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 27/12/23 |
110.01 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 17/11/23 |
110.00 |
THE LOCK SHOP |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 22/11/23 |
110.00 |
SOCIALISING BUDDIES |
Support Children |
S17 Child Protection |
| 20/12/23 |
110.00 |
DUNELM SOFT FURNISHINGS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 03/11/23 |
110.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |