| 11/07/22 |
68.25 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 18/10/21 |
68.25 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 01/12/21 |
68.25 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 19/11/21 |
68.25 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 29/09/21 |
68.25 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 16/02/26 |
68.23 |
BKG HOTEL AT BOOKING.COM |
Staff Hotel & Accommodation Costs |
Children We Care For Team |
| 27/12/23 |
68.20 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 27/03/24 |
68.18 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 13/09/24 |
68.16 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 24/01/22 |
68.15 |
SAINSBURYS.CO.UK |
Catering Purchases |
Island Learning Centre |
| 12/04/21 |
68.12 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 20/06/23 |
68.10 |
TRAINLINE |
Public Transport Fares |
S17 Child Protection |
| 06/03/24 |
68.10 |
REDACTED PERSONAL DATA |
Support Children |
Children placed with Family&Friends |
| 27/06/23 |
68.10 |
TRAINLINE |
Public Transport Fares |
Leaving Care Costs |
| 08/11/24 |
68.09 |
AMZNMKTPLACE TX6VF7WP4 |
General Educational Materials |
Specialist Teacher Advisors |
| 29/09/23 |
68.04 |
MATALAN |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 21/02/25 |
68.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 01/09/21 |
68.00 |
REDFUNNEL.CO.UK |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 29/07/22 |
68.00 |
ROYAL MAIL ONLINE SHOP |
Postage |
COVID Household Support Fund (DWP) |
| 09/05/25 |
68.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 26/05/23 |
68.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 08/12/23 |
68.00 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Beaulieu House |
| 04/10/23 |
68.00 |
WIGHTSUPPORT LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 24/11/23 |
68.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 05/02/25 |
68.00 |
N-VIRO |
Vehicle Maintenance Costs |
Beaulieu House |
| 16/10/24 |
68.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 19/06/24 |
68.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 16/09/25 |
68.00 |
DEAN TAXIS |
Public Transport Fares |
Youth Justice Service |
| 22/01/25 |
68.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 21/03/25 |
68.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |