| 08/03/23 |
57.00 |
CO-ORDINATION GROUP PUBLICATIONS |
Purchase of Books |
Island Learning Centre |
| 27/09/22 |
57.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 28/10/22 |
57.00 |
GATEWAY QUALIFICATIONS LIMITED |
Licences |
Adult Community Learning |
| 01/11/24 |
57.00 |
WWW.ARGOS.CO.UK |
Unallocated PCard Expenses |
Beaulieu House |
| 18/04/24 |
57.00 |
OCR |
Training |
Adult Social Care - Workforce Developme… |
| 10/04/24 |
57.00 |
RNIB |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 07/01/22 |
57.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Children in Care Team |
| 06/01/22 |
57.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 14/01/22 |
57.00 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 14/01/22 |
57.00 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 25/01/22 |
57.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 31/12/21 |
57.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Children in Care Team |
| 03/02/22 |
57.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 07/02/22 |
57.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 18/01/23 |
56.99 |
THE CONSORTIUM |
Sundry Office Expenses |
Island Learning Centre |
| 19/07/23 |
56.99 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Electricity |
Moa Place, PO40 9XH |
| 11/03/25 |
56.98 |
AMZNMKTPLACE RB8VW7SW4 |
Operational Equipment |
Beaulieu House |
| 12/12/25 |
56.98 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children |
| 07/01/26 |
56.98 |
AMZNMKTPLACE ZC2VT91C4 |
Catering Purchases |
Learning & Development Running Costs |
| 19/01/22 |
56.97 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 02/06/23 |
56.96 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 29/05/24 |
56.95 |
BEAULIEU HOUSE |
Travel Expenses |
Beaulieu House |
| 24/02/23 |
56.95 |
AMZNMKTPLACE AMAZON.COM |
General Materials |
Beaulieu House |
| 31/10/22 |
56.94 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Children in Care Team |
| 23/05/22 |
56.93 |
TRAVELODGE |
Public Transport Fares |
Adoption Costs |
| 17/08/22 |
56.91 |
AMZNMKTPLACE AMAZON.CO |
General Materials |
Beaulieu House |
| 12/12/25 |
56.90 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Family Support activity base: 76 Greenl… |
| 28/09/22 |
56.90 |
LAKE LAUNDRY SERVICES LIMITED |
Cleaning Contracts |
Short Breaks Caravan (LO) |
| 02/01/24 |
56.89 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 28/02/24 |
56.88 |
FLEUR GARDINER |
Client Expenses |
Home To School Transprt SEN Secondary |