| 12/03/24 |
47.13 |
AMAZON 204-2974979-44 |
Operational Equipment |
Beaulieu House |
| 18/03/22 |
47.12 |
ARCO LTD |
Client Expenses |
Island Learning Centre |
| 24/01/22 |
47.10 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 14/01/26 |
47.10 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 05/06/24 |
47.10 |
LAKE LAUNDRY SERVICES LIMITED |
Cleaning Contracts |
Short Breaks Caravan (LO) |
| 13/08/25 |
47.10 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 20/10/21 |
47.09 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 31/03/23 |
47.06 |
BETA PAK LTD |
Stationery |
Specialist Service Business Admin |
| 30/09/24 |
47.05 |
SAINSBURYS.CO.UK |
Catering Purchases |
Island Learning Centre |
| 15/09/21 |
47.00 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
Specialist Service Business Admin |
| 07/03/24 |
47.00 |
SQ RYDE TAXIS IOW LIMITED |
Client Expenses |
S17 Disabled Children |
| 24/08/23 |
47.00 |
WWW.TAXICODE.COM |
Public Transport Fares |
Children in Care Team |
| 24/08/23 |
47.00 |
TAXI PRICE COMPARE |
Public Transport Fares |
Children in Care Team |
| 02/10/23 |
47.00 |
WWW.REDFUNNEL.CO.UK |
Transport of Clients |
Support for LAC CWD |
| 30/09/25 |
47.00 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Leaving Care Team |
| 22/10/25 |
47.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Ex Cowes Primary School site |
| 09/12/22 |
47.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Offending Team |
| 21/05/21 |
47.00 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
Specialist Service Business Admin |
| 26/12/25 |
47.00 |
FACEBK 23S65EVYH2 |
Advertising & Publicity |
In-house Fostering |
| 07/06/23 |
47.00 |
TAXI PRICE COMPARE |
Public Transport Fares |
Children in Care Team |
| 01/10/24 |
47.00 |
STOREROOM 2010 |
Support Children |
S17 Child Protect Support & Protection 6 |
| 23/09/22 |
47.00 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
SEND Independent Advice & Support |
| 05/12/24 |
47.00 |
BM PROMOTIONAL LEISURE |
Support Children |
Support for Looked After Children CSPS2 |
| 11/12/24 |
47.00 |
BM PROMOTIONAL LEISURE |
Unallocated PCard Expenses |
Support for Looked After Children CSPS2 |
| 03/04/24 |
47.00 |
ASDA GROCERIES ONLINE |
Support Children |
Leaving Care Costs |
| 19/04/23 |
46.99 |
FINDEL EDUCATION LTD |
Operational Equipment |
Disability Access Funding |
| 07/05/21 |
46.98 |
SP JUBBAS.COM |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 24/06/24 |
46.98 |
AMAZON 204-5630030-46 |
General Materials |
Beaulieu House |
| 25/05/23 |
46.98 |
B&Q MARKETPLACE |
General Materials |
Beaulieu House |
| 09/06/21 |
46.97 |
AMZNMKTPLACE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |