| 12/08/22 |
SOCIALISING BUDDIES |
93.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 12/08/22 |
SOCIALISING BUDDIES |
93.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 12/08/22 |
SOCIALISING BUDDIES |
93.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 12/08/22 |
SOCIALISING BUDDIES |
93.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 12/08/22 |
SOCIALISING BUDDIES |
93.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 03/08/22 |
SOCIALISING BUDDIES |
93.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 03/08/22 |
SOCIALISING BUDDIES |
93.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 12/08/22 |
SOCIALISING BUDDIES |
93.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 12/08/22 |
SOCIALISING BUDDIES |
93.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 13/03/25 |
WWW.WIGHTLINK.CO.UK |
93.00 |
Beaulieu House |
Public Transport Fares |
| 03/07/25 |
REDFUNNEL.CO.UK |
93.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 14/04/22 |
REDACTED PERSONAL DATA |
93.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 24/02/22 |
REDFUNNEL.CO.UK |
93.00 |
Beaulieu House |
Travel Expenses |
| 14/07/21 |
MIKE GARWOOD LTD |
93.00 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 09/08/21 |
REDFUNNEL.CO.UK |
93.00 |
Leaving Care Costs |
Public Transport Fares |
| 22/11/24 |
URBAN ENVIRONMENTS LTD |
93.00 |
Family Centres Maintenance |
Minor Works |
| 08/12/22 |
GROSVENOR & ARROW CARS |
93.00 |
Director of Regeneration |
Travel Expenses |
| 14/04/23 |
AMAZON.CO.UK 305AN5ER5 |
92.99 |
Mental Health Team |
Publications |
| 02/01/24 |
PREMIER INN |
92.99 |
Support for Looked After Children |
Transport of Clients |
| 23/09/21 |
ENTERPRISE RENT-A-CAR |
92.98 |
Children in Care Team |
Vehicle Hire External |
| 11/05/22 |
ONSIDE INDEPENDENT ADVOCACY |
92.98 |
DoLS/MCA |
Professional Services |
| 05/05/23 |
REDACTED PERSONAL DATA |
92.97 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/07/22 |
ARGOS LTD |
92.95 |
Rough Sleeping Accommodation Programme |
Furniture and Fittings |
| 27/06/25 |
SOMERTON PAPER SERVICE |
92.95 |
Newport Harbour Account |
Operational Equipment |
| 17/04/24 |
ISLAND ROADS SERVICES LTD |
92.95 |
Carriageway works |
Payment to Contractors - Capital |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
92.94 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 25/11/22 |
CREME D'OR LTD |
92.94 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 08/11/24 |
VIKING |
92.94 |
Emergency Management |
Office Equipment |
| 22/07/22 |
ISLAND ROADS SERVICES LTD |
92.94 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 23/05/24 |
AMZNMKTPLACE HY2Q07134 |
92.92 |
Learning & Development Resource Ctr |
Purchase of Books |