| 30/11/24 |
37.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 21/02/23 |
37.33 |
HOVERTRAVEL LTD- ECOMM |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 21/05/25 |
37.33 |
REDACTED PERSONAL DATA |
Professional Services |
Admissions/Student Finance |
| 27/07/22 |
37.30 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/06/22 |
37.30 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/06/22 |
37.30 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/07/22 |
37.30 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/07/22 |
37.30 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/01/26 |
37.30 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Childrens Support & Protection Service |
| 27/01/26 |
37.30 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Childrens Support & Protection Service |
| 04/02/26 |
37.30 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Children We Care For Team |
| 07/01/26 |
37.30 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Reviewing Officer |
| 14/01/26 |
37.30 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Reviewing Officer |
| 12/02/26 |
37.30 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Childrens Support & Protection Service |
| 07/01/26 |
37.30 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Reviewing Officer |
| 28/03/22 |
37.30 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 14/02/24 |
37.30 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/07/24 |
37.30 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 31/08/22 |
37.30 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/08/22 |
37.30 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/11/24 |
37.28 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 15/03/23 |
37.25 |
BEAULIEU HOUSE |
Client Expenses |
Beaulieu House |
| 12/07/24 |
37.25 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Electricity |
Moa Place, PO40 9XH |
| 04/09/24 |
37.24 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
Island Learning Centre |
| 10/07/24 |
37.23 |
TRAINLINE |
Public Transport Fares |
Adoption Costs |
| 30/11/21 |
37.22 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Permanence Team |
| 05/10/21 |
37.21 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 18/06/25 |
37.21 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Weston Academy Closure |
| 03/08/23 |
37.20 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children |
| 13/12/22 |
37.20 |
MARKS&SPENCER PLC |
Catering Purchases |
SEND Independent Advice & Support |