| 11/08/21 |
32.40 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/11/21 |
32.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Reviewing Officer |
| 31/01/22 |
32.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Early Years Team |
| 20/04/23 |
32.40 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Children in Care Team |
| 30/11/22 |
32.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Offending Team |
| 20/04/23 |
32.40 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Reviewing Officer |
| 28/02/23 |
32.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Adult Skills |
| 09/08/23 |
32.40 |
REDACTED PERSONAL DATA |
Professional Services |
Admissions/Student Finance |
| 05/12/23 |
32.40 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 08/08/25 |
32.40 |
TOTALENERGIES GAS & POWER LTD |
Gas |
The Brading Centre |
| 14/01/25 |
32.40 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Permanence Team |
| 24/01/24 |
32.40 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 30/09/25 |
32.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 24/09/25 |
32.40 |
TOTALENERGIES GAS & POWER LTD |
Gas |
The Brading Centre |
| 01/03/23 |
32.40 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Children with Disabilities |
| 01/03/23 |
32.40 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Children with Disabilities |
| 14/02/23 |
32.40 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Children in Care Team |
| 24/12/21 |
32.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Medina House Special School |
| 30/11/21 |
32.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Alternative Provision - Place Funding |
| 31/03/22 |
32.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 30/11/21 |
32.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 07/07/21 |
32.40 |
REDACTED PERSONAL DATA |
Professional Services |
Admissions/Student Finance |
| 31/07/22 |
32.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Team |
| 31/07/22 |
32.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
COVID Household Support Fund (DWP) |
| 21/06/24 |
32.39 |
ALDI 87 775 |
Catering Purchases |
Beaulieu House |
| 31/07/22 |
32.39 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Children in Care Team |
| 30/06/23 |
32.39 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Leaving Care Team |
| 29/09/21 |
32.38 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 24/09/21 |
32.38 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 15/09/21 |
32.38 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |