| 31/08/25 |
74.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 30/11/25 |
74.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children We Care For Team |
| 23/07/21 |
74.70 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/10/24 |
74.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 31/07/24 |
74.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 28/02/26 |
74.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Family Time Team |
| 31/03/24 |
74.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 31/08/21 |
74.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 30/11/24 |
74.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 30/11/25 |
74.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 31/07/25 |
74.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 21/11/25 |
74.70 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 31/03/22 |
74.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Early Years Team |
| 21/03/22 |
74.68 |
AMZNMKTPLACE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 16/02/22 |
74.67 |
PREMIER INN |
Travel Expenses |
Children in Care Team |
| 12/06/24 |
74.63 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 30/12/21 |
74.63 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 05/01/26 |
74.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Children We Care For Team |
| 19/01/26 |
74.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Adoption Costs |
| 02/02/26 |
74.60 |
WWW.WIGHTLINK.CO.UK |
Training |
Pupil Premium Managed Centrally |
| 20/02/26 |
74.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Permanence Team |
| 07/01/26 |
74.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Reviewing Officer |
| 21/01/26 |
74.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Permanence Team |
| 20/01/26 |
74.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Permanence Team |
| 15/01/26 |
74.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Children We Care For Team |
| 06/02/26 |
74.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Children We Care For Team |
| 26/01/26 |
74.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Children We Care For Team |
| 20/02/26 |
74.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Childrens Support & Protection Service |
| 13/01/26 |
74.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Next Steps Costs |
| 28/01/26 |
74.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Children We Care For Team |