| 20/02/24 |
63.00 |
CGP BOOKS |
Purchase of Books |
Island Learning Centre |
| 31/03/24 |
63.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 25/04/24 |
63.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children CIC |
| 15/02/24 |
63.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for LAC CWD |
| 31/01/23 |
63.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Offending Team |
| 21/11/22 |
63.00 |
WWW.REDFUNNEL.CO.UK |
Travel Expenses |
Reviewing Officer |
| 27/01/23 |
63.00 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 02/07/25 |
63.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/06/25 |
63.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/06/25 |
63.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/06/25 |
63.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/06/25 |
63.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/06/25 |
63.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/05/25 |
63.00 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 02/07/25 |
63.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/07/25 |
63.00 |
A-DAY CONSULTANTS LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 16/06/23 |
63.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 24/05/22 |
63.00 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 13/07/22 |
63.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 05/12/22 |
62.99 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Reviewing Officer |
| 28/02/24 |
62.99 |
KIDS & CO DIRECT |
Clothing & Laundry |
Beaulieu House |
| 29/01/25 |
62.97 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 13/10/21 |
62.97 |
AMAZON.CO.UK 952GW4RM5 |
Purchase of Books |
Practice Teaching Adults |
| 12/02/25 |
62.97 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 10/03/25 |
62.95 |
WWW.ARGOS.CO.UK |
Unallocated PCard Expenses |
Leaving Care Costs |
| 07/05/24 |
62.95 |
TRAINLINE |
Transport of Clients |
Community Equipment Service - Childrens |
| 07/05/24 |
62.95 |
TRAINLINE |
Transport of Clients |
Community Equipment Service - Childrens |
| 04/07/25 |
62.95 |
WATERSTONES |
Purchase of Books |
Island Learning Centre |
| 06/08/21 |
62.93 |
ICELAND -1705 NEWPORT |
Catering Purchases |
Beaulieu House |
| 10/12/25 |
62.92 |
ESCRIBERS LIMITED |
Professional Services |
Court Work & Consultancy Services |