| 19/07/23 |
WWW.WIGHTLINK.CO.UK |
76.25 |
Support for Looked After Children |
Public Transport Fares |
| 28/03/22 |
REDFUNNEL.CO.UK |
76.25 |
Leaving Care Costs |
Public Transport Fares |
| 04/08/22 |
PREMIER INN |
76.25 |
Children in Care Team |
Travel Expenses |
| 18/01/23 |
REDACTED PERSONAL DATA |
76.25 |
Home to College Post 16 Transport |
Client Expenses |
| 29/04/22 |
WWW.WIGHTLINK.CO.UK |
76.25 |
Children in Care Team |
Public Transport Fares |
| 17/02/23 |
REDACTED PERSONAL DATA |
76.25 |
Home to College Post 16 Transport |
Client Expenses |
| 13/07/22 |
REDACTED PERSONAL DATA |
76.25 |
Home to College Post 16 Transport |
Client Expenses |
| 07/04/22 |
PREMIER INN |
76.24 |
Children in Care Team |
Travel Expenses |
| 23/07/24 |
AMAZON 204-1991624-20 |
76.24 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 31/10/23 |
ASDA STORES 4786 |
76.24 |
Westminster House |
Catering Purchases |
| 11/10/24 |
LAKE CLEANING & CATERING SUPPLIES |
76.22 |
The Heights |
Catering Equipment |
| 11/10/24 |
LAKE CLEANING & CATERING SUPPLIES |
76.22 |
Medina Leisure Centre |
Stock Purchases |
| 06/12/24 |
LAKE CLEANING & CATERING SUPPLIES |
76.22 |
The Heights |
Catering Equipment |
| 05/03/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
76.22 |
Medina Leisure Centre |
Stock Purchases |
| 29/01/25 |
LAKE CLEANING & CATERING SUPPLIES |
76.22 |
The Heights |
Catering Equipment |
| 24/04/24 |
LAKE CLEANING & CATERING SUPPLIES |
76.22 |
The Heights |
Catering Equipment |
| 28/06/24 |
LAKE CLEANING & CATERING SUPPLIES |
76.22 |
Medina Leisure Centre |
Stock Purchases |
| 28/05/25 |
DH PRICE MOTORS |
76.21 |
Beaulieu House |
Vehicle Maintenance Costs |
| 07/06/24 |
AMAZON 202-0937664-69 |
76.21 |
BCF Community Equipment Store |
Operational Equipment |
| 22/12/21 |
ASKEWS LIBRARY SERVICES LTD |
76.20 |
Public Libraries Central |
Purchase of Books |
| 01/11/24 |
ENTERPRISE RENT-A-CAR |
76.20 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 01/11/24 |
ENTERPRISE RENT-A-CAR |
76.20 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 03/03/25 |
ASDA STORES |
76.20 |
Westminster House |
Catering Purchases |
| 31/03/24 |
REDACTED PERSONAL DATA |
76.20 |
Procurement and Contract Management |
Public Transport Fares |
| 31/03/24 |
REDACTED PERSONAL DATA |
76.20 |
Procurement and Contract Management |
Public Transport Fares |
| 29/10/25 |
ARGOS |
76.19 |
In-house Fostering |
Support Children |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
76.19 |
St George's Special School |
Gas |
| 12/06/23 |
AMZNMKTPLACE AMAZON.CO |
76.18 |
Skills and Participation |
General Materials |
| 23/09/22 |
APG SPORTS GROUP LTD |
76.16 |
Medina Leisure Centre |
Stock Purchases |
| 30/05/22 |
W J NIGH & SONS LTD |
76.16 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |