| 18/07/23 |
19.73 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Children in Care Team |
| 01/09/23 |
19.73 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 23/07/24 |
19.73 |
AMAZON 204-0578724-43 |
Operational Equipment |
Speech, Language and Communication |
| 31/07/23 |
19.73 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 02/04/25 |
19.72 |
WEST COWES TICKET OFFICE |
Public Transport Fares |
Youth Justice Service |
| 13/02/24 |
19.72 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Reviewing Officer |
| 30/11/25 |
19.72 |
REDACTED PERSONAL DATA |
Public Tspt Fares |
Specialist Teacher Advisors |
| 03/09/21 |
19.71 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Children's office costs |
| 22/12/21 |
19.71 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Children's office costs |
| 26/08/25 |
19.71 |
TRAINLINE |
Public Transport Fares |
Leaving Care Costs |
| 20/09/25 |
19.70 |
UBER EATS |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 12/06/25 |
19.70 |
B & Q 1163 |
Unallocated PCard Expenses |
The Lionheart School |
| 05/04/23 |
19.70 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 31/10/21 |
19.70 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Resilience Around the Family Team |
| 24/06/22 |
19.70 |
BETA PAK LTD |
Stationery |
Children's office costs |
| 10/06/22 |
19.70 |
BETA PAK LTD |
Stationery |
Children's office costs |
| 02/09/22 |
19.70 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 18/05/23 |
19.70 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 29/10/25 |
19.70 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 29/10/25 |
19.70 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 29/01/25 |
19.70 |
SOFTCAT PLC |
Computer Software Licencing |
Children with Disabilities |
| 26/10/22 |
19.70 |
BETA PAK LTD |
Stationery |
Learning & Development Running Costs |
| 23/10/23 |
19.70 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 05/04/23 |
19.70 |
REDACTED PERSONAL DATA |
Transport of Clients |
Leaving Care Costs |
| 05/05/23 |
19.70 |
BETA PAK LTD |
Stationery |
Children's office costs |
| 15/03/23 |
19.70 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for LAC CWD |
| 26/04/23 |
19.68 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 12/04/21 |
19.68 |
HOVERTRAVEL LTD |
Public Transport Fares |
Children in Care Team |
| 20/04/21 |
19.68 |
WWW.HOVERTRAVEL.COM |
Public Transport Fares |
Children in Care Team |
| 17/11/21 |
19.68 |
ASDA STORES 4786 |
Catering Purchases |
Beaulieu House |