| 31/05/25 |
64.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 12/12/25 |
64.35 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 31/07/24 |
64.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Early Years Team |
| 28/02/25 |
64.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 21/05/25 |
64.35 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 28/10/22 |
64.35 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 25/10/24 |
64.32 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 02/12/25 |
64.29 |
TRAINLINE |
Transport of Clients |
Support for Children We Care For Childr… |
| 15/12/23 |
64.29 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 01/09/21 |
64.28 |
ASDA STORES 4786 |
Catering Purchases |
Beaulieu House |
| 28/04/23 |
64.28 |
PREMIER INN |
Accommodation Costs - Service Users |
Support for Looked After Children |
| 15/09/23 |
64.28 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 24/05/23 |
64.25 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Commissioning Team |
| 08/06/22 |
64.25 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 18/08/21 |
64.25 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 19/09/23 |
64.25 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 20/02/23 |
64.25 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Children with Disabilities |
| 29/12/23 |
64.25 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Adoption Costs |
| 02/02/24 |
64.24 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 30/11/22 |
64.24 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 20/10/23 |
64.24 |
MOUNTJOY LTD |
Minor Works |
Family Support activity base: 76 Greenl… |
| 16/06/23 |
64.24 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Town Hall |
| 27/03/24 |
64.24 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 09/06/23 |
64.24 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 19/04/23 |
64.24 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 21/07/23 |
64.24 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 22/11/22 |
64.23 |
TESCO STORES 5567 |
General Materials |
Personal & Community Development Learni… |
| 08/06/22 |
64.21 |
CORONA ENERGY |
Electricity |
Weston Academy Closure |
| 19/07/22 |
64.20 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Leaving Care Team |
| 16/07/22 |
64.20 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Beaulieu House |