| 27/08/25 |
74.00 |
REDFUNNEL.CO.UK |
Travel Expenses |
Support for Looked After Children CSPS2 |
| 24/08/22 |
74.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 18/11/22 |
74.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Charges from Independent Providers |
S17 Child Protection |
| 05/12/22 |
74.00 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Children with Disabilities |
| 05/12/22 |
74.00 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Children with Disabilities |
| 30/01/24 |
74.00 |
BETAPAK LTD |
Catering Purchases |
Learning & Development Running Costs |
| 13/11/23 |
74.00 |
BETAPAK LTD |
Catering Purchases |
Learning & Development Running Costs |
| 15/12/23 |
74.00 |
BETAPAK LTD |
Catering Purchases |
Learning & Development Running Costs |
| 07/06/24 |
74.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 20/05/24 |
74.00 |
ALPHA (IOW) LTD |
Transport of Clients |
Community Equipment Service - Childrens |
| 02/05/24 |
74.00 |
BETAPAK LTD |
Catering Purchases |
Learning & Development Running Costs |
| 07/08/24 |
74.00 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Youth Justice Service |
| 02/03/22 |
74.00 |
GATEWAY QUALIFICATIONS LIMITED |
Licences |
Adult Community Learning |
| 03/09/25 |
74.00 |
MR TS SNACKS |
Catering Purchases |
Island Learning Centre |
| 19/09/25 |
74.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 19/12/25 |
74.00 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 05/11/25 |
74.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Children with Disabilities |
| 26/05/21 |
74.00 |
ARGOS LTD |
Operational Equipment |
Beaulieu House |
| 02/02/26 |
74.00 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 29/09/23 |
73.99 |
THE CONSORTIUM |
General Educational Materials |
Island Learning Centre |
| 11/04/25 |
73.97 |
AMZNMKTPLACE R643M3WE4 |
Operational Equipment |
Beaulieu House |
| 14/10/22 |
73.95 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 30/08/23 |
73.93 |
TRAVELODGE |
Travel Expenses |
S17 Child Protection |
| 25/10/23 |
73.92 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 19 |
| 27/01/23 |
73.91 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 30/06/25 |
73.89 |
SAINSBURYS.CO.UK |
Catering Purchases |
Island Learning Centre |
| 13/08/25 |
73.88 |
MOUNTJOY LTD |
Minor Works |
Family Support activity base: 76 Greenl… |
| 13/08/25 |
73.88 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 10/05/21 |
73.83 |
SAINSBURYS.CO.UK |
Catering Purchases |
Island Learning Centre |
| 09/05/22 |
73.81 |
SAINSBURYS.CO.UK |
Catering Purchases |
Island Learning Centre |