| 24/09/25 |
79.89 |
TOTALENERGIES GAS & POWER LTD |
Gas |
The Brading Centre |
| 08/08/25 |
79.89 |
TOTALENERGIES GAS & POWER LTD |
Gas |
The Brading Centre |
| 17/01/25 |
79.87 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 21/11/25 |
79.84 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 05/10/23 |
79.83 |
HOME BARGAINS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/06/23 |
79.80 |
WWW.RADIOTAXIS-SOUTHAMPTON |
Public Transport Fares |
Support for Looked After Children |
| 11/02/26 |
79.80 |
SANDHAM OFFICE SERVICES LTD |
Printing Costs |
The Lionheart School |
| 26/06/24 |
79.78 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 22/08/22 |
79.75 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 14/05/21 |
79.75 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
Island Learning Centre |
| 03/06/25 |
79.75 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children CSPS2 |
| 04/06/25 |
79.75 |
REDFUNNEL.CO.UK |
Travel Expenses |
Support for Looked After Children CSPS2 |
| 09/08/24 |
79.74 |
N-VIRO |
Cleaning Contracts |
Ryde Bungalow |
| 07/01/22 |
79.74 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 24/12/24 |
79.73 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 01/03/23 |
79.71 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Beaulieu House |
| 10/08/21 |
79.70 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 27/08/21 |
79.70 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 17/05/21 |
79.70 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 23/08/21 |
79.70 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 14/07/21 |
79.70 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 14/07/21 |
79.70 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 29/06/21 |
79.70 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 08/10/21 |
79.68 |
YARMOUTH CE PRIMARY SCHOOL |
Gas |
Ex All Saints Primary School site |
| 16/12/22 |
79.68 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 06/01/25 |
79.66 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 28/02/25 |
79.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 31/08/22 |
79.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 30/06/24 |
79.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 31/07/24 |
79.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Island Learning Centre |