| 26/11/25 |
15.60 |
HOVERTRAVEL LTD- ECOMMERCE |
Transport of Clients |
Support for Children We Care For Childr… |
| 19/11/25 |
15.60 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Children We Care For Team |
| 07/11/25 |
15.60 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 03/09/24 |
15.60 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children CAST4 |
| 12/08/24 |
15.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 05/08/24 |
15.60 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children CAST4 |
| 30/07/24 |
15.60 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children CAST4 |
| 08/07/24 |
15.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 06/02/24 |
15.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Education and Inclusion Service |
| 07/03/24 |
15.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 29/02/24 |
15.60 |
REDACTED PERSONAL DATA |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 06/02/24 |
15.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Education and Inclusion Service |
| 20/03/24 |
15.60 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Community Equipment Service - Childrens |
| 22/09/21 |
15.60 |
MR T'S SNACKS LTD |
Medical Fees and Staff Welfare |
Island Learning Centre |
| 11/08/23 |
15.58 |
BETA PAK LTD |
Stationery |
Beaulieu House |
| 06/09/23 |
15.58 |
BETA PAK LTD |
Stationery |
Children's office costs |
| 18/10/23 |
15.58 |
BETA PAK LTD |
Stationery |
Admissions/Student Finance |
| 04/03/22 |
15.58 |
THE CONSORTIUM |
Stationery |
Island Learning Centre |
| 19/07/23 |
15.58 |
ISLAND LEARNING CENTRE |
General Educational Materials |
Island Learning Centre |
| 21/02/24 |
15.55 |
POUNDLAND LTD - 1241 |
General Materials |
Supporting Families |
| 02/02/26 |
15.55 |
AMZNMKTPLACE F30O745I5 |
General Educational Materials |
The Lionheart School |
| 23/10/23 |
15.55 |
RED FUNNEL GROUP |
Public Transport Fares |
Children with Disabilities |
| 17/01/25 |
15.55 |
ASDA STORES 4786 |
Catering Purchases |
Beaulieu House |
| 23/06/24 |
15.54 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 29/09/25 |
15.54 |
SAINSBURYS S/MKTS |
General Materials |
Commissioning Team |
| 31/10/22 |
15.54 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage VAT element |
Graduate Entry Training GETs |
| 23/01/25 |
15.52 |
SP 74F062-EB |
General Educational Materials |
Specialist Teacher Advisors |
| 02/04/25 |
15.52 |
CHANT LOCK & SECURITY SERVICE |
Security of Buildings |
The Lionheart School |
| 28/06/24 |
15.52 |
LIDL GB NEWPORT |
Catering Purchases |
Island Learning Centre |
| 23/03/22 |
15.52 |
YOUTH OFFENDING TEAM |
Payments to Voluntary and Other Associa… |
Youth Offending Team |