| 08/02/23 |
REDFUNNEL.CO.UK |
86.70 |
Children with Disabilities |
Public Transport Fares |
| 07/02/23 |
REDFUNNEL.CO.UK |
86.70 |
Support for LAC CWD |
Transport of Clients |
| 07/02/23 |
REDFUNNEL.CO.UK |
86.70 |
Support for LAC CWD |
Transport of Clients |
| 21/02/23 |
REDFUNNEL.CO.UK |
86.70 |
Support for LAC CWD |
Transport of Clients |
| 07/02/23 |
REDFUNNEL.CO.UK |
86.70 |
Support for LAC CWD |
Transport of Clients |
| 20/12/22 |
TRAINLINE |
86.70 |
Support for Looked After Children |
Support Children |
| 19/06/23 |
PREMIER INN |
86.70 |
Children in Care Team |
Travel Expenses |
| 23/12/25 |
TOTALENERGIES GAS & POWER LTD |
86.70 |
Ventnor Library |
Gas |
| 08/06/22 |
WWW.REDFUNNEL.CO.UK |
86.70 |
Reviewing Officer |
Travel Expenses |
| 03/11/23 |
WEST COWES TICKET OFFICE |
86.70 |
Planning Management |
Travel Expenses |
| 24/04/23 |
REDFUNNEL.CO.UK |
86.70 |
Support for LAC CWD |
Transport of Clients |
| 11/04/23 |
REDFUNNEL.CO.UK |
86.70 |
Support for LAC CWD |
Transport of Clients |
| 28/03/23 |
REDFUNNEL.CO.UK |
86.70 |
Support for LAC CWD |
Transport of Clients |
| 04/10/24 |
N-VIRO |
86.70 |
Building 41 |
Cleaning Contracts |
| 26/04/21 |
RYDE TAXIS LTD |
86.68 |
Special Discretionary Grants |
Transport of Clients |
| 10/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
86.68 |
Adelaide Resource Centre |
Catering Purchases |
| 06/06/25 |
AMZNMKTPLACE B27A21TG5 |
86.68 |
Specialist Teacher Advisors |
General Educational Materials |
| 18/08/25 |
TRAVELODGE |
86.68 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 18/08/25 |
PREMIER INN |
86.67 |
Support for Looked After Children CSPS1 |
Travel Expenses |
| 17/10/24 |
VECTIS STORAGE |
86.67 |
Support for Looked After Children CIC |
Support Children |
| 17/10/24 |
VECTIS STORAGE |
86.67 |
Support for Looked After Children CIC |
Support Children |
| 17/10/24 |
VECTIS STORAGE |
86.67 |
Support for Looked After Children CIC |
Support Children |
| 25/04/22 |
SAINSBURYS.CO.UK |
86.67 |
Island Learning Centre |
Client Expenses |
| 06/05/22 |
SOUTHERN HOUSING GROUP |
86.67 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/09/25 |
REDACTED PERSONAL DATA |
86.67 |
Property Services |
Employee Subsistence Expenses |
| 20/01/22 |
B & Q 1163 |
86.67 |
Beaulieu House |
Minor Works |
| 08/06/22 |
SOUTHERN HOUSING GROUP |
86.67 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 09/07/24 |
IKEA LTD SHOP ONLINE |
86.67 |
Non-Delegated Building Maintenance |
Furniture and Fittings |
| 28/11/21 |
PREMIER INN |
86.67 |
Mental Health Supported Accom 18-64 |
Client Expenses |
| 04/12/24 |
VECTIS STORAGE |
86.67 |
Support for Looked After Children CIC |
Support Children |