| 23/01/26 |
71.49 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Next Steps Team |
| 22/12/21 |
71.47 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 04/10/24 |
71.42 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 14/11/24 |
71.42 |
ENTERPRISE RENT-A-CAR |
Unallocated PCard Expenses |
Service Management (Children & Families) |
| 19/01/24 |
71.40 |
BEAULIEU HOUSE |
Client Expenses |
Beaulieu House |
| 04/09/24 |
71.40 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
Early Years Pupil Premium |
| 13/07/22 |
71.40 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/10/21 |
71.40 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 24/08/22 |
71.40 |
WIGHT CRYSTAL |
Catering Purchases |
Learning & Development Running Costs |
| 28/08/25 |
71.40 |
HOVERTRAVEL LTD- ECOMM |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 28/03/22 |
71.39 |
SAINSBURYS.CO.UK |
Client Expenses |
Island Learning Centre |
| 31/03/25 |
71.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 30/09/23 |
71.35 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Leaving Care Team |
| 31/03/25 |
71.33 |
TRAVELODGE |
Unallocated PCard Expenses |
Service Management (Children & Families) |
| 15/10/25 |
71.32 |
TRAINLINE |
Public Transport Fares |
Data & Information |
| 25/09/25 |
71.32 |
TRAINLINE |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 31/03/22 |
71.28 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 29/05/24 |
71.28 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 19/11/21 |
71.28 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 03/12/25 |
71.28 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 17/02/23 |
71.28 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 11/05/22 |
71.28 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 11/05/22 |
71.28 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 21/05/21 |
71.27 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 24/09/21 |
71.25 |
SOCIALISING BUDDIES |
Client Expenses |
S17 Child Protection |
| 13/04/21 |
71.25 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 11/12/23 |
71.25 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 09/06/21 |
71.25 |
SOCIALISING BUDDIES |
Client Expenses |
S17 Child Protection |
| 23/06/21 |
71.25 |
SOCIALISING BUDDIES |
Client Expenses |
S17 Child Protection |
| 30/06/21 |
71.25 |
SOCIALISING BUDDIES |
Client Expenses |
S17 Child Protection |