| 16/04/25 |
9.80 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 28/05/21 |
9.80 |
REDACTED PERSONAL DATA |
Travel Expenses |
Children in Care Team |
| 28/02/25 |
9.80 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Permanence Team |
| 09/01/25 |
9.80 |
COSTA COFFEE 43011176 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 10/07/25 |
9.79 |
ASDA STORES 4786 |
Client Expenses |
Island Learning Centre |
| 03/09/25 |
9.79 |
TRAINLINE |
Public Transport Fares |
Adoption Costs |
| 17/02/26 |
9.79 |
TESCO STORES 5567 |
Catering Purchases |
Learning & Development Running Costs |
| 31/03/24 |
9.79 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Leaving Care Team |
| 18/02/26 |
9.78 |
OT GROUP LTD |
Stationery |
Pupil Resources Business Support Team |
| 14/02/24 |
9.78 |
OT GROUP LTD |
Stationery |
Learning & Development Running Costs |
| 10/06/24 |
9.78 |
SAINSBURYS.CO.UK |
Medical Fees and Staff Welfare |
Island Learning Centre |
| 26/01/22 |
9.78 |
THE CONSORTIUM |
Sundry Office Expenses |
Island Learning Centre |
| 13/12/23 |
9.78 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 17/05/24 |
9.78 |
OT GROUP LTD |
Stationery |
Beaulieu House |
| 28/01/25 |
9.78 |
TRAINLINE |
Public Transport Fares |
Childrens Support & Protection Service |
| 19/08/24 |
9.77 |
ALDI 125 775 |
Catering Purchases |
Youth Justice Service |
| 30/09/22 |
9.76 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage VAT Element |
Transformation Programme |
| 05/08/24 |
9.76 |
HOME BARGAINS |
General Materials |
Supporting Families |
| 09/12/22 |
9.75 |
CITY AND GUILDS |
Licences |
Adult Community Learning |
| 20/01/23 |
9.75 |
CITY AND GUILDS |
Licences |
Adult Community Learning |
| 24/02/23 |
9.75 |
CITY AND GUILDS |
Licences |
Adult Community Learning |
| 18/01/23 |
9.75 |
CITY AND GUILDS |
Licences |
Adult Community Learning |
| 24/02/23 |
9.75 |
CITY AND GUILDS |
Licences |
Adult Community Learning |
| 09/12/22 |
9.75 |
CITY AND GUILDS |
Licences |
Adult Community Learning |
| 17/04/25 |
9.75 |
CO-OP GROUP 070626 |
General Materials |
Commissioning Team |
| 06/11/24 |
9.75 |
WIGHT FIRE CO LTD |
Fire Fighting Equipment |
Island Learning Centre |
| 31/01/25 |
9.75 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Permanence Team |
| 28/10/24 |
9.75 |
TRAINLINE |
Public Transport Fares |
Childrens Support & Protection Service |
| 21/12/22 |
9.75 |
CITY AND GUILDS |
Licences |
Adult Community Learning |
| 10/07/23 |
9.75 |
TRAINLINE |
Public Transport Fares |
Leaving Care Costs |