| 17/12/24 |
23.40 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Reviewing Officer |
| 28/07/25 |
23.40 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 23/05/25 |
23.40 |
WIGHTLINK LTD |
Travel Expenses |
Reviewing Officer |
| 20/10/22 |
23.39 |
AMAZON.CO.UK TU92201J5 |
General Materials |
Beaulieu House |
| 26/05/21 |
23.38 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Family Support activity base: 76 Greenl… |
| 27/08/21 |
23.38 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Family Support activity base: 76 Greenl… |
| 04/09/24 |
23.38 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/07/23 |
23.35 |
BUSINESS STREAM LTD |
Water and Sewerage |
Specialist Service Business Admin |
| 30/05/24 |
23.35 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CAST1 |
| 11/07/22 |
23.35 |
SAINSBURYS.CO.UK |
Medical Fees and Staff Welfare |
Island Learning Centre |
| 19/11/24 |
23.35 |
TRAINLINE |
Public Transport Fares |
Data & Information |
| 27/05/22 |
23.34 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 03/08/22 |
23.33 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 01/12/21 |
23.33 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/02/26 |
23.33 |
AMZNMKTPLACE XE3A21KT5 |
Stationery |
The Lionheart School |
| 29/04/25 |
23.32 |
AMAZON D06ON9875 |
Office Equipment |
Resilience Around the Family Team |
| 28/10/23 |
23.32 |
AMZNMKTPLACE |
General Materials |
Beaulieu House |
| 17/01/24 |
23.32 |
AMZNMKTPLACE |
Client Expenses |
Beaulieu House |
| 04/06/24 |
23.32 |
WWW.AMAZON 204-279813 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 29/01/26 |
23.32 |
AMZNMKTPLACE ZV65C6WW5 |
Unallocated PCard Expenses |
The Lionheart School |
| 28/03/24 |
23.32 |
WWW.SCREWFIX.COM |
General Materials |
Beaulieu House |
| 26/07/22 |
23.32 |
DFR MAPLIN |
General Materials |
Short Breaks |
| 23/01/25 |
23.31 |
AMAZON SM5TC4SO5 |
General Educational Materials |
Pupil Premium Managed Centrally |
| 26/08/25 |
23.31 |
AMAZON R41QX9PO4 |
Stationery |
In-house Fostering |
| 22/01/23 |
23.31 |
AMZNMKTPLACE |
Consumable Cleaning Materials |
Island Learning Centre |
| 30/04/22 |
23.30 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Leaving Care Team |
| 23/02/26 |
23.30 |
LEADERCABS |
Travel Expenses |
Support for Children We Care For Childr… |
| 16/02/26 |
23.30 |
LEADERCABS |
Travel Expenses |
Support for Children We Care For Childr… |
| 09/02/26 |
23.30 |
LEADERCABS |
Travel Expenses |
Support for Children We Care For Childr… |
| 02/02/26 |
23.30 |
LEADERCABS |
Travel Expenses |
Support for Children We Care For Childr… |