| 15/08/25 |
SOCIALISING BUDDIES |
93.50 |
S17 Disabled Children |
Support Children |
| 29/07/22 |
TRAINLINE |
93.50 |
Leaving Care Costs |
Public Transport Fares |
| 21/06/24 |
W J NIGH & SONS LTD |
93.50 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 05/12/22 |
GROSVENOR & ARROW CARS |
93.50 |
Director of Regeneration |
Travel Expenses |
| 21/04/21 |
CONTEGO SAFETY SOLUTIONS LTD |
93.50 |
Community Reablement |
Clothing & Laundry |
| 19/04/24 |
HM PASSPORT OFFICE |
93.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 09/11/22 |
REDACTED PERSONAL DATA |
93.50 |
In-house Fostering |
Support Children |
| 05/02/25 |
SOCIALISING BUDDIES |
93.50 |
S17 Disabled Children |
Support Children |
| 12/02/25 |
SOCIALISING BUDDIES |
93.50 |
S17 Disabled Children |
Support Children |
| 02/10/24 |
HM PASSPORT OFFICE |
93.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/05/25 |
SOCIALISING BUDDIES |
93.50 |
S17 Child Protect Support & Protection 3 |
Charges from Independent Providers |
| 11/08/21 |
WWW.WIGHTLINK.CO.UK |
93.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 19/01/23 |
SW RAILWAY SELF SERVE |
93.50 |
Chief Financial Officer/ s151 Officer |
Public Transport Fares |
| 29/01/25 |
ARCO LTD |
93.49 |
Ferry Operation |
Clothing & Laundry |
| 08/09/25 |
TRAVELODGE |
93.48 |
Island Learning Centre |
Training |
| 31/05/23 |
BETA PAK LTD |
93.48 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 20/09/23 |
BETA PAK LTD |
93.48 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 15/05/24 |
REDACTED PERSONAL DATA |
93.48 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 26/08/22 |
BETA PAK LTD |
93.48 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 26/08/22 |
BETA PAK LTD |
93.48 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 05/04/23 |
BETA PAK LTD |
93.48 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 21/12/22 |
REDACTED PERSONAL DATA |
93.48 |
Home to School Mainstream Transport |
Client Expenses |
| 03/01/25 |
TRAVELODGE |
93.47 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 28/07/25 |
TRAINLINE |
93.46 |
Support for Looked After Children CIC |
Transport of Clients |
| 14/07/25 |
TRAINLINE |
93.46 |
Community Equipment Service - Childrens |
Transport of Clients |
| 26/02/24 |
TESCO STORES 5567 |
93.45 |
Adelaide Resource Centre |
Catering Purchases |
| 30/06/21 |
MOUNTJOY LTD |
93.45 |
Business Support - Fire |
Property Services - Day to day Maintena… |
| 10/04/24 |
PREPAID FINANCIAL SERVICES LTD |
93.44 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 06/02/24 |
CORONA ENERGY |
93.44 |
Branstone Farm Business Units |
Electricity |
| 06/02/24 |
CORONA ENERGY |
93.44 |
Branstone Farm Business Units |
Electricity |