| 13/02/26 |
52.48 |
BIFFA WASTE SERVICES LTD |
Professional Services |
Ryde Bungalow |
| 16/09/25 |
52.48 |
AMZNMKTPLACE P35ES2CV5 |
General Materials |
Beaulieu House |
| 09/07/21 |
52.47 |
AMZNMKTPLACE |
General Materials |
Beaulieu House |
| 12/05/25 |
52.47 |
PARTNERS ON BOOKING BV |
Unallocated PCard Expenses |
Reviewing Officer |
| 18/01/22 |
52.46 |
B&M 107 - ISLE OF WIGHT |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 26/07/24 |
52.46 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/07/24 |
52.46 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/07/24 |
52.46 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/07/24 |
52.46 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 24/12/21 |
52.44 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Island Learning Centre |
| 19/08/22 |
52.44 |
ARGOS LTD |
Stationery |
Permanence Team |
| 31/10/22 |
52.44 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Children in Care Team |
| 21/11/23 |
52.40 |
REDFUNNEL.CO.UK |
Support Children |
Support for Looked After Children |
| 14/11/24 |
52.40 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Service Management (Children & Families) |
| 30/08/23 |
52.40 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
S17 Child Protection |
| 23/08/23 |
52.40 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
S17 Child Protection |
| 23/08/23 |
52.40 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
S17 Child Protection |
| 23/08/23 |
52.40 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
S17 Child Protection |
| 19/01/22 |
52.38 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/01/24 |
52.37 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Children in Care Team |
| 04/04/25 |
52.36 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 31/12/24 |
52.36 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 16/06/21 |
52.35 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport Covid Grant |
| 12/10/22 |
52.35 |
SOCIALISING BUDDIES |
Transport of Clients |
S17 Child Protection |
| 25/08/21 |
52.35 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport Covid Grant |
| 17/03/25 |
52.30 |
SAINSBURYS.CO.UK |
Catering Purchases |
The Lionheart School |
| 11/11/21 |
52.29 |
B & Q 1163 |
Minor Works |
Beaulieu House |
| 01/10/25 |
52.29 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/02/22 |
52.29 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Family Support activity base: 76 Greenl… |
| 31/05/23 |
52.27 |
SOLENT YOUTH SERVICES |
Boarding Out Allowances |
Supported Accommodation |