| 03/07/25 |
93.00 |
REDFUNNEL.CO.UK |
Transport of Clients |
Community Equipment Service - Childrens |
| 13/03/25 |
93.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Beaulieu House |
| 05/06/24 |
93.00 |
PREMIER INN |
Support Children |
Support for Looked After Children CAST4 |
| 29/01/25 |
93.00 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 09/10/23 |
93.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 05/10/23 |
93.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 24/03/23 |
93.00 |
HM PASSPORT OFFICE |
Support Children |
Support for Looked After Children |
| 17/04/23 |
93.00 |
HM PASSPORT OFFICE |
Support Children |
Support for Looked After Children |
| 30/11/22 |
93.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 16/04/24 |
93.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Specialist Teacher Advisors |
| 21/02/24 |
93.00 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Specialist Teacher Advisors |
| 29/09/23 |
93.00 |
REDACTED PERSONAL DATA |
Support Children |
Children placed with Family&Friends |
| 05/06/23 |
93.00 |
HOVERTRAVEL LTD- ECOMM |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 14/06/23 |
93.00 |
HMPO |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/10/24 |
93.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Island Learning Centre |
| 20/10/23 |
93.00 |
HM PASSPORT OFFICE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 22/11/23 |
93.00 |
CARE CONNECT IOW CIC |
Transport of Clients |
S17 Disabled Children |
| 18/02/26 |
93.00 |
SOCIALISING BUDDIES |
Support Children |
S17 Children with Disabilities |
| 22/06/22 |
93.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Island Learning Centre |
| 10/08/22 |
93.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 22/11/24 |
93.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 02/01/24 |
92.99 |
PREMIER INN |
Transport of Clients |
Support for Looked After Children |
| 23/09/21 |
92.98 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 05/05/23 |
92.97 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 03/05/24 |
92.90 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 11/05/22 |
92.88 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 11/05/22 |
92.88 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 04/09/24 |
92.87 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 29/05/24 |
92.86 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 28/05/21 |
92.86 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |