| 25/01/22 |
79.00 |
HOTEL AT BOOKING.COM |
Travel Expenses |
Support for LAC CWD |
| 14/12/21 |
79.00 |
HOTEL AT BOOKING.COM |
Staff Hotel & Accommodation Costs |
Reviewing Officer |
| 27/11/23 |
79.00 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Beaulieu House |
| 08/12/25 |
79.00 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Reviewing Officer |
| 16/10/25 |
79.00 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 09/08/23 |
79.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Permanence Team |
| 02/12/22 |
79.00 |
ALPHA (IOW) LTD |
Transport of Clients |
Support for Looked After Children |
| 23/04/25 |
79.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 01/04/25 |
79.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 01/04/25 |
79.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 02/07/21 |
78.99 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 14/05/21 |
78.98 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 29/04/23 |
78.95 |
AMZNMKTPLACE AMAZON.CO |
General Materials |
Beaulieu House |
| 09/10/24 |
78.95 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 30/11/22 |
78.93 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Family Centres Maintenance |
| 28/09/23 |
78.91 |
AFFILIATED AUTO RENTAL |
Vehicle Hire External |
Children in Care Team |
| 29/11/22 |
78.90 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Support for LAC CWD |
| 29/11/22 |
78.90 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Support for LAC CWD |
| 23/08/22 |
78.90 |
WWW.REDFUNNEL.CO.UK |
Travel Expenses |
Reviewing Officer |
| 31/08/22 |
78.90 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Support for LAC CWD |
| 10/08/22 |
78.90 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 01/09/22 |
78.90 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Support for LAC CWD |
| 11/09/22 |
78.90 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Support for LAC CWD |
| 01/02/23 |
78.90 |
NATIONAL EXPRESS LIMITED |
Support Children |
Support for Looked After Children |
| 09/11/22 |
78.90 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Support for LAC CWD |
| 25/09/24 |
78.89 |
WIGHT FIRE CO LTD |
Payment to Contractors - Capital |
Secondary capital |
| 24/01/25 |
78.89 |
AMZNMKTPLACE UX6IU2ZK5 |
Unallocated PCard Expenses |
Beaulieu House |
| 27/09/25 |
78.87 |
AMZNMKTPLACE 6K2B84AK5 |
General Materials |
Beaulieu House |
| 09/02/24 |
78.86 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 13/12/24 |
78.86 |
AMAZON IJ3HX4QB5 |
General Materials |
Beaulieu House |