| 18/12/24 |
16.82 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CIC |
| 20/03/23 |
16.80 |
HOVERTRAVEL LTD- ECOMM |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 14/12/23 |
16.80 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Children in Care Team |
| 28/01/26 |
16.80 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Island Futures |
| 28/01/26 |
16.80 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Island Futures |
| 11/02/26 |
16.80 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Island Futures |
| 30/11/25 |
16.80 |
REDACTED PERSONAL DATA |
Travel Expenses |
Next Steps Team |
| 11/02/26 |
16.80 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Island Futures |
| 09/01/26 |
16.80 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Children We Care For Team |
| 25/02/26 |
16.80 |
WIGHTLINK LTD |
Public Transport Fares |
Childrens Project Management Office Team |
| 12/10/23 |
16.80 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 15/11/22 |
16.80 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 16/07/25 |
16.80 |
ISLE OF WIGHT COLLEGE |
Hire of facilities |
Service Management (Children & Families) |
| 07/02/24 |
16.79 |
DEPARTMENT FOR WORK & PENSIONS |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 09/06/21 |
16.79 |
THE CONSORTIUM |
Schools Learning Resources (not ICT) |
Island Learning Centre |
| 02/09/22 |
16.77 |
BETA PAK LTD |
Stationery |
COVID Household Support Fund (DWP) |
| 28/09/22 |
16.77 |
BETA PAK LTD |
Stationery |
Children's office costs |
| 14/01/26 |
16.77 |
ISLAND LEARNING CENTRE |
General Educational Materials |
The Lionheart School |
| 05/08/22 |
16.77 |
BETA PAK LTD |
Stationery |
Island Learning Centre |
| 25/01/23 |
16.75 |
POUNDLAND LTD 1241 |
Client Expenses |
Island Learning Centre |
| 27/06/25 |
16.75 |
SAINSBURYS S/MKTS |
Training |
Supported Internships Grant |
| 27/05/22 |
16.75 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 26/02/25 |
16.74 |
AMZNMKTPLACE R01H28GE4 |
General Educational Materials |
The Lionheart School |
| 05/03/25 |
16.72 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 30/01/24 |
16.71 |
HOME BARGAINS |
General Materials |
Resilience Around the Family Team |
| 14/09/22 |
16.70 |
GO SOUTH COAST LTD |
Transport of Clients |
Support for Looked After Children |
| 30/04/23 |
16.70 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Children with Disabilities |
| 31/08/23 |
16.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Island Learning Centre |
| 28/02/25 |
16.70 |
REDACTED PERSONAL DATA |
Travel Expenses |
Children in Care Team |
| 02/11/22 |
16.69 |
TRAINLINE |
Public Transport Fares |
Permanence Team |