| 03/02/23 |
58.00 |
BETA PAK LTD |
General Materials |
Personal & Community Development Learni… |
| 07/11/22 |
58.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 14/02/24 |
58.00 |
THE EIKON CHARITY + |
General Materials |
Post-16 Pupil Premium plus pilot grant |
| 03/10/22 |
58.00 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Reviewing Officer |
| 13/09/22 |
58.00 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 10/10/23 |
58.00 |
WWW.SHANKLINTHEATRE.COM |
Client Expenses |
Beaulieu House |
| 27/09/23 |
58.00 |
WIGHT FIRE CO LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 17/05/23 |
58.00 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 14/03/25 |
58.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 22/11/24 |
58.00 |
ASDA GROCERIES ONLINE |
Support Children |
Support for Looked After Children CSPS3 |
| 21/07/22 |
58.00 |
HOVERTRAVEL LTD |
Transport of Clients |
Support for Looked After Children |
| 30/06/22 |
58.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Youth Crime Prevention |
| 09/11/21 |
58.00 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 08/09/21 |
58.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Skills and Participation |
| 01/12/21 |
58.00 |
REDFUNNEL.CO.UK |
Client Expenses |
Support for Looked After Children |
| 22/09/21 |
58.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Skills and Participation |
| 19/11/25 |
58.00 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 19/11/25 |
58.00 |
FACEBK A5V6S79QY2 |
Advertising & Publicity |
National Wraparound Childcare Programme |
| 03/12/25 |
58.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Support for Children We Care For Childr… |
| 13/12/22 |
58.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Children in Care Team |
| 26/03/24 |
57.99 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 14/05/25 |
57.99 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
EOTAS / EOTIC |
| 24/01/26 |
57.99 |
AMZNMKTPLACE 0N29S5BP5 |
Purchase of Books |
Pupil Premium Managed Centrally |
| 19/11/21 |
57.98 |
AMZNMKTPLACE AMAZON.CO |
Computer Software & Consumables |
LSCB (Local Safeguarding Childrens Boar… |
| 14/09/22 |
57.97 |
TRAINLINE.COM |
Public Transport Fares |
Service Management (Children & Families) |
| 29/05/25 |
57.96 |
SHOE ZONE RETAIL LTD. |
Clothing & Laundry |
S17 Child Protect Support & Protection 2 |
| 01/10/21 |
57.96 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport Covid Grant |
| 13/09/24 |
57.96 |
AMZNMKTPLACE 5W8637Z95 |
General Materials |
Beaulieu House |
| 28/10/21 |
57.95 |
B & Q 1163 |
Minor Works |
Beaulieu House |
| 31/03/23 |
57.92 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Youth Offending Team |