| 10/10/24 |
85.00 |
SPECTRUMBREAKS |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/10/24 |
85.00 |
SPECTRUMBREAKS |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/10/24 |
85.00 |
SPECTRUMBREAKS |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/01/22 |
84.99 |
AMZNMKTPLACE |
General Materials |
Beaulieu House |
| 17/01/23 |
84.99 |
PREMIER INN |
Travel Expenses |
Children in Care Team |
| 26/10/22 |
84.99 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 13/11/23 |
84.99 |
PREMIER INN |
Travel Expenses |
Children in Care Team |
| 04/12/25 |
84.99 |
CURRYS LTD |
Operational Equipment |
EOTAS / EOTIC |
| 04/10/24 |
84.98 |
AMZNMKTPLACE TO2UC64L4 |
Operational Equipment |
Beaulieu House |
| 01/08/25 |
84.98 |
TRAVELODGE |
Transport of Clients |
Support for Looked After Children CIC |
| 22/10/25 |
84.98 |
TRAVELODGE |
Accommodation Costs - Service Users |
Support for Children We Care For Childr… |
| 15/02/22 |
84.98 |
AMZNMKTPLACE |
General Materials |
Beaulieu House |
| 24/09/25 |
84.98 |
TRAVELODGE |
Accommodation Costs - Service Users |
Community Equipment Service - Childrens |
| 16/10/22 |
84.97 |
AMZNMKTPLACE AMAZON.CO |
General Educational Materials |
Island Learning Centre |
| 31/08/21 |
84.96 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 07/10/22 |
84.95 |
AMAZON.CO.UK 543Y21HY5 |
General Educational Materials |
Island Learning Centre |
| 23/08/24 |
84.95 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Family Support activity base: 76 Greenl… |
| 16/07/21 |
84.92 |
AMZNMKTPLACE |
Client Expenses |
Island Learning Centre |
| 30/11/24 |
84.90 |
AMZNMKTPLACE 3P4E15W45 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 26/06/25 |
84.89 |
SP FIGHT EQUIPMENT UK |
Support Children |
Support for Looked After Children CSPS2 |
| 10/11/21 |
84.87 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 12/05/23 |
84.87 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 08/03/22 |
84.86 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 31/05/23 |
84.84 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 13/03/23 |
84.80 |
MYDENTIST |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 10/05/24 |
84.80 |
UBIQUS UK LTD |
Professional Services |
Court Work & Consultancy Services |
| 16/06/23 |
84.80 |
ANGLIA DNA SERVICES LTD |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 11/06/21 |
84.80 |
PEARSON EDUCATION LTD |
Schools Examination Fees |
Island Learning Centre |
| 08/06/23 |
84.77 |
AMZNMKTPLACE |
Sundry Office Expenses |
Island Learning Centre |
| 26/01/24 |
84.75 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |