| 15/03/23 |
88.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 02/06/23 |
88.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 28/07/21 |
88.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Beaulieu House |
| 16/04/21 |
88.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 16/02/24 |
88.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 26/01/24 |
88.00 |
LEARN SOLUTIONS LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 08/12/23 |
88.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 27/02/26 |
88.00 |
TL ELECTRICAL (IOW) LTD |
Minor Works |
Beaulieu House |
| 22/11/24 |
88.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 29/03/25 |
88.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Service Management (Children & Families) |
| 23/06/21 |
88.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Beaulieu House |
| 13/12/25 |
88.00 |
FACEBK 7DRLD9MQY2 |
Advertising & Publicity |
National Wraparound Childcare Programme |
| 07/12/25 |
88.00 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Reviewing Officer |
| 08/02/23 |
88.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 08/12/23 |
88.00 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 01/03/24 |
88.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 26/09/24 |
88.00 |
AMAZON TH9TR62N4 |
Stationery |
Island Learning Centre |
| 18/01/23 |
88.00 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 24/02/23 |
88.00 |
LEARN SOLUTIONS LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 21/01/26 |
88.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 25/02/26 |
88.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 26/04/24 |
88.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 14/04/22 |
87.98 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 10/10/25 |
87.96 |
ENTERPRISE RENT A CAR |
Vehicle Hire External |
Childrens Support & Protection Service |
| 02/10/24 |
87.96 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 05/01/24 |
87.96 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 05/01/24 |
87.96 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 10/11/21 |
87.96 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 08/09/25 |
87.95 |
ARGOS |
Furniture and Fittings |
Community Equipment Service - Childrens |
| 11/08/25 |
87.95 |
TRAINLINE |
Public Transport Fares |
Children with Disabilities |