| 02/06/23 |
80.84 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Island Learning Centre |
| 02/12/25 |
80.84 |
TRAINLINE |
Public Transport Fares |
Support for Children We Care For Childr… |
| 25/11/22 |
80.84 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 23/05/22 |
80.83 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 18/03/22 |
80.83 |
ARGOS LTD |
General Materials |
Short Breaks Caravan (LO) |
| 02/09/24 |
80.83 |
RS TYRES |
Vehicle Maintenance Costs |
St George's Special School |
| 20/09/22 |
80.83 |
PREMIER INN |
Travel Expenses |
Children in Care Team |
| 21/07/25 |
80.82 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 01/02/23 |
80.82 |
MOUNTJOY LTD |
Minor Works |
Learning & Development Running Costs |
| 09/02/26 |
80.81 |
TRAINLINE |
Transport of Clients |
Support for Children We Care For Childr… |
| 31/01/24 |
80.81 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 08/01/24 |
80.80 |
EB BLUE LIGHT TRAINING |
Training |
ASC WFD |
| 31/12/25 |
80.80 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Support for Children We Care For Childr… |
| 27/02/25 |
80.80 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 29/05/24 |
80.80 |
OPUS GAS SUPPLY LTD |
Gas |
The Brading Centre |
| 19/11/25 |
80.80 |
MR TS SNACKS |
Catering Purchases |
Youth Justice Service |
| 30/06/25 |
80.79 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Leaving Care Team |
| 01/10/25 |
80.78 |
AMZNMKTPLACE U575Y71N5 |
Operational Equipment |
Beaulieu House |
| 07/06/24 |
80.78 |
AMAZON 204-7589014-15 |
General Educational Materials |
Island Learning Centre |
| 03/03/23 |
80.70 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
SEND Independent Advice & Support |
| 31/05/23 |
80.70 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
SEND Independent Advice & Support |
| 09/01/26 |
80.70 |
MOUNTJOY LTD |
Minor Works |
Learning & Development Running Costs |
| 01/05/24 |
80.70 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
SEND Independent Advice & Support |
| 26/10/22 |
80.70 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
SEND Independent Advice & Support |
| 11/08/23 |
80.70 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
SEND Independent Advice & Support |
| 27/10/23 |
80.70 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
SEND Independent Advice & Support |
| 19/01/24 |
80.70 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
SEND Independent Advice & Support |
| 19/07/23 |
80.70 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 18/01/23 |
80.70 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
SEND Independent Advice & Support |
| 28/09/22 |
80.69 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |