| 31/01/24 |
76.58 |
AMAZON 204-7177230-35 |
Catering Purchases |
Island Learning Centre |
| 12/08/24 |
76.53 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 30/11/22 |
76.52 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Specialist Teacher Advisors |
| 18/07/24 |
76.50 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Children in Care Team |
| 05/07/24 |
76.50 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Children in Care Team |
| 21/08/24 |
76.50 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 31/08/24 |
76.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 28/06/24 |
76.50 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children CIC |
| 31/07/24 |
76.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 18/12/24 |
76.50 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 15/07/24 |
76.50 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Children in Care Team |
| 04/07/24 |
76.50 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 02/05/23 |
76.50 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 24/04/23 |
76.50 |
WIGHTLINK FERRIES |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 28/07/21 |
76.50 |
CLEVER CLOGGS DAY CARE |
Support Children |
Support for Looked After Children |
| 24/09/21 |
76.50 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Island Learning Centre |
| 24/12/21 |
76.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 30/04/24 |
76.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 01/11/23 |
76.50 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/01/24 |
76.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Team |
| 29/02/24 |
76.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 31/12/25 |
76.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 30/11/25 |
76.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 30/06/21 |
76.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Graduate Entry Training GETs |
| 02/06/21 |
76.50 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 31/10/22 |
76.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 30/06/23 |
76.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 30/06/23 |
76.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 14/02/25 |
76.50 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CIC |
| 22/01/25 |
76.50 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |