| 08/03/24 |
22.47 |
AMAZON 204-5282987-09 |
General Materials |
Beaulieu House |
| 10/06/22 |
22.47 |
AMZNMKTPLACE |
General Materials |
Beaulieu House |
| 31/05/24 |
22.47 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Arreton St George's CE (Control) Primary |
| 18/05/21 |
22.47 |
AMZNMKTPLACE AMAZON.CO |
General Materials |
Personal & Community Development Learni… |
| 09/09/22 |
22.47 |
AMZNMKTPLACE |
General Materials |
Beaulieu House |
| 11/01/23 |
22.47 |
VIKING UK |
General Materials |
Adult Skills |
| 08/09/22 |
22.45 |
EVENT TICKETS |
Transport of Clients |
Support for Looked After Children |
| 26/01/24 |
22.44 |
AMZNMKTPLACE |
Office Equipment |
Island Learning Centre |
| 14/04/22 |
22.43 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 04/11/25 |
22.43 |
B & Q 1163 |
Delegated Minor Maintenance |
The Lionheart School |
| 18/05/23 |
22.42 |
AFFILIATED AUTO RENTAL |
Vehicle Hire External |
Youth Offending Team |
| 16/07/25 |
22.42 |
JP MCDOUGALL & CO LTD |
Delegated Minor Maintenance |
The Lionheart School |
| 15/01/24 |
22.41 |
TENPIN.CO.UK |
Support Children |
Support for Looked After Children |
| 06/09/23 |
22.40 |
BETA PAK LTD |
Stationery |
Children's office costs |
| 13/04/23 |
22.40 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 04/01/23 |
22.40 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Permanence Team |
| 15/02/23 |
22.40 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Independent Living Project |
| 16/02/23 |
22.40 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Childrens Assess & Safeguarding Team |
| 13/01/23 |
22.40 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Children in Care Team |
| 17/03/23 |
22.40 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 08/05/24 |
22.40 |
UBIQUS UK LTD |
Professional Services |
Court Work & Consultancy Services |
| 02/07/24 |
22.40 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children CIC |
| 11/08/21 |
22.40 |
THE CONSORTIUM |
Sundry Office Expenses |
Island Learning Centre |
| 09/06/22 |
22.40 |
WWW.RADIOTAXIS-SOUTHAMPTON |
Travel Expenses |
Reviewing Officer |
| 08/06/21 |
22.40 |
WWW.DOAINSURANCE.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 23/12/25 |
22.40 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Childrens Support & Protection Service |
| 05/12/25 |
22.40 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 05/12/25 |
22.40 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 12/12/25 |
22.40 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 18/12/25 |
22.40 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Childrens Support & Protection Service |