| 15/10/25 |
85.68 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 25/06/21 |
85.68 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 09/10/24 |
85.68 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 06/01/23 |
85.68 |
SSE |
Electricity |
Family Support activity base: 76 Greenl… |
| 10/07/24 |
85.67 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 01/11/23 |
85.67 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 13/08/25 |
85.63 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 16/02/22 |
85.60 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 06/01/23 |
85.60 |
ALPHA (IOW) LTD |
Transport of Clients |
Support for Looked After Children |
| 21/07/21 |
85.60 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport Covid Grant |
| 05/02/24 |
85.55 |
SAINSBURYS.CO.UK |
Catering Purchases |
Island Learning Centre |
| 09/12/22 |
85.54 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 27/03/24 |
85.52 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 27/03/24 |
85.52 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 25/09/24 |
85.52 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 31/10/25 |
85.52 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 16/09/25 |
85.52 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 16/09/25 |
85.52 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 16/09/25 |
85.52 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 15/01/25 |
85.52 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 05/12/25 |
85.52 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 06/02/26 |
85.52 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 18/12/25 |
85.52 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 06/02/26 |
85.52 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 22/06/22 |
85.51 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 31/05/22 |
85.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/12/25 |
85.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Family Time Team |
| 22/10/25 |
85.50 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Beaulieu House |
| 20/03/24 |
85.50 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 16/05/24 |
85.50 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Specialist Teacher Advisors |