| 28/02/25 |
26.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 31/01/25 |
26.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 30/06/24 |
26.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Broadlea Primary, Sandown |
| 31/03/23 |
26.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Supporting Families |
| 13/07/22 |
26.55 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 31/07/22 |
26.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 09/07/25 |
26.54 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Family Support activity base: 76 Greenl… |
| 28/01/22 |
26.52 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 25/07/24 |
26.50 |
BOOKING #18079167 |
Travel Expenses |
Reviewing Officer |
| 08/09/23 |
26.50 |
TRAINLINE |
Public Transport Fares |
Youth Justice Service |
| 03/02/23 |
26.50 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Beaulieu House |
| 17/08/22 |
26.50 |
THE CONSORTIUM |
General Educational Materials |
Island Learning Centre |
| 25/08/23 |
26.50 |
TRAINLINE |
Public Transport Fares |
Youth Offending Team |
| 30/09/24 |
26.50 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Specialist Teacher Advisors |
| 19/08/21 |
26.50 |
SAINSBURYS S/MKTS |
General Materials |
Beaulieu House |
| 06/10/21 |
26.49 |
THE CONSORTIUM |
General Educational Materials |
Island Learning Centre |
| 14/09/22 |
26.49 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 18/05/21 |
26.49 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 10/08/22 |
26.48 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 06/12/22 |
26.45 |
SP THE DYSLEXIA SHOP |
General Educational Materials |
Island Learning Centre |
| 16/10/23 |
26.45 |
CGP BOOKS |
Purchase of Books |
Island Learning Centre |
| 15/06/22 |
26.45 |
REDACTED PERSONAL DATA |
Professional Services |
Admissions/Student Finance |
| 09/12/25 |
26.42 |
AMAZON Z97PN31R4 |
General Educational Materials |
The Lionheart School |
| 22/07/22 |
26.40 |
BETA PAK LTD |
Stationery |
Children's office costs |
| 06/09/23 |
26.40 |
BETA PAK LTD |
Stationery |
Beaulieu House |
| 06/04/25 |
26.40 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Service Management (Children & Families) |
| 30/09/25 |
26.40 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Children in Care Team |
| 09/11/22 |
26.40 |
ELEVENTH HOUR GROUP LIMITED |
Charges from Independent Providers |
NHS Funded Placements |
| 28/10/22 |
26.40 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 08/11/22 |
26.40 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children |