| 22/05/23 |
REDFUNNEL.CO.UK |
78.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 23/05/23 |
REDFUNNEL.CO.UK |
78.00 |
Support for Looked After Children |
Transport of Clients |
| 14/06/23 |
MOUNTJOY LTD |
78.00 |
Westminster House |
Property Services - Day to day Maintena… |
| 31/05/23 |
LAND REGISTRY |
78.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 31/01/24 |
REDACTED PERSONAL DATA |
78.00 |
Community Reablement |
Sundry Office Expenses |
| 13/02/24 |
WWW.WIGHTLINK.CO.UK |
78.00 |
Training - Childrens |
Public Transport Fares |
| 27/03/24 |
EEMITS COMMUNICATIONS LTD |
78.00 |
Beaulieu House |
Operational Equipment |
| 13/03/24 |
EEMITS COMMUNICATIONS LTD |
78.00 |
Beaulieu House |
Operational Equipment |
| 13/02/24 |
WWW.WIGHTLINK.CO.UK |
78.00 |
Training - Childrens |
Public Transport Fares |
| 16/04/24 |
WWW.WIGHTLINK.CO.UK |
78.00 |
Specialist Teacher Advisors |
Public Transport Fares |
| 17/04/24 |
TRAINLINE |
78.00 |
Youth Justice Service |
Travel Expenses |
| 12/04/24 |
EEMITS COMMUNICATIONS LTD |
78.00 |
Beaulieu House |
Operational Equipment |
| 25/07/24 |
WWW.WIGHTLINK.CO.UK |
78.00 |
Specialist Teacher Advisors |
Public Transport Fares |
| 12/07/24 |
EEMITS COMMUNICATIONS LTD |
78.00 |
Beaulieu House |
Operational Equipment |
| 16/09/24 |
LAND REGISTRY |
78.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 14/06/24 |
LITTLE LOVE LANE NURSERY |
78.00 |
Support for Looked After Children CAST3 |
Support Children |
| 16/06/25 |
SAINSBURYS.CO.UK |
77.99 |
The Lionheart School |
General Educational Materials |
| 18/11/22 |
REDACTED PERSONAL DATA |
77.99 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 24/01/24 |
LAKE CLEANING & CATERING SUPPLIES |
77.99 |
Beaulieu House |
General Materials |
| 29/09/21 |
GLS EDUCATIONAL SUPPLIES |
77.99 |
Island Learning Centre |
General Educational Materials |
| 08/11/24 |
ASDA STORES |
77.99 |
Westminster House |
Catering Purchases |
| 02/09/24 |
SAINSBURYS.CO.UK |
77.99 |
Island Learning Centre |
General Educational Materials |
| 13/01/23 |
BETA PAK LTD |
77.98 |
Island Learning Centre |
Office Equipment |
| 22/06/23 |
B & Q 1163 |
77.98 |
Island Learning Centre |
General Educational Materials |
| 05/06/24 |
VERIFILE |
77.97 |
Ukraine Local Authority Grant |
Professional Services |
| 09/09/24 |
SAINSBURYS.CO.UK |
77.97 |
Island Learning Centre |
General Educational Materials |
| 10/12/25 |
B & Q 1163 |
77.97 |
Medina Leisure Centre |
Operational Equipment |
| 07/02/22 |
ARGOS LTD |
77.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 21/03/25 |
BUSINESS STREAM LTD |
77.95 |
Ferry Management |
Water and Sewerage |
| 25/06/25 |
JP MCDOUGALL & CO LTD |
77.95 |
The Lionheart School |
Delegated Minor Maintenance |