| 30/06/23 |
31.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Children with Disabilities |
| 09/10/24 |
31.00 |
SOUTHERN VECTIS BUS |
Public Transport Fares |
Childrens Support & Protection Service |
| 22/08/23 |
31.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Reviewing Officer |
| 09/08/23 |
31.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children |
| 31/07/23 |
31.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 07/08/23 |
31.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for LAC CWD |
| 07/08/23 |
31.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children |
| 28/07/23 |
31.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children |
| 31/07/23 |
31.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 18/08/23 |
31.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children |
| 11/06/25 |
31.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
The Lionheart School |
| 21/12/25 |
31.00 |
FACEBK A4D38A9ZH2 |
Advertising & Publicity |
In-house Fostering |
| 05/09/23 |
31.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children |
| 26/08/22 |
31.00 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/08/22 |
31.00 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/05/23 |
31.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Leaving Care Costs |
| 17/03/23 |
31.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Island Learning Centre |
| 15/05/23 |
31.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Leaving Care Costs |
| 30/05/23 |
31.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children |
| 14/09/22 |
30.99 |
THE CONSORTIUM |
General Educational Materials |
Island Learning Centre |
| 18/12/24 |
30.98 |
AMZNMKTPLACE HP6MU4LH5 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 09/12/25 |
30.98 |
LIDL GB NEWPORT ISLE OF WIGHT |
Catering Purchases |
Learning & Development Running Costs |
| 18/10/24 |
30.97 |
AMZNMKTPLACE T34IK1VU4 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 05/11/24 |
30.97 |
AMZNMKTPLACE TX24Q9GJ4 |
Unallocated PCard Expenses |
Beaulieu House |
| 06/01/23 |
30.96 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Adoption Costs |
| 15/07/24 |
30.96 |
WATERSTONES.COM |
Purchase of Books |
Island Learning Centre |
| 15/04/21 |
30.96 |
AMZNMKTPLACE AMAZON.CO |
General Materials |
Learning & Development Running Costs |
| 13/11/25 |
30.96 |
AMAZON 460VK1DG5 |
General Educational Materials |
The Lionheart School |
| 31/10/22 |
30.95 |
PAYPAL INTERNETFUS |
Unallocated PCard Expenses |
Support for LAC CWD |
| 17/02/23 |
30.95 |
THE CONSORTIUM |
General Educational Materials |
Island Learning Centre |