| 10/11/21 |
RICOH UK LIMITED |
71.30 |
Centralised MFD/Copying |
Photocopying Costs |
| 18/10/24 |
ITS TOOLS IOW LTD |
71.30 |
Rights of Way Operations |
Operational Equipment |
| 19/05/21 |
RICOH UK LIMITED |
71.30 |
Centralised MFD/Copying |
Photocopying Costs |
| 28/01/22 |
RICOH UK LIMITED |
71.30 |
Centralised MFD/Copying |
Photocopying Costs |
| 10/09/25 |
KILFILLIAN HOUSE CARE HOME |
71.30 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/03/22 |
REDACTED PERSONAL DATA |
71.28 |
Home to School Mainstream Transport |
Client Expenses |
| 17/02/23 |
REDACTED PERSONAL DATA |
71.28 |
Home to School Mainstream Transport |
Client Expenses |
| 03/12/25 |
REDACTED PERSONAL DATA |
71.28 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 19/11/21 |
REDACTED PERSONAL DATA |
71.28 |
Home to School Mainstream Transport |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
71.28 |
Home to School Mainstream Transport |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
71.28 |
Home to School Mainstream Transport |
Client Expenses |
| 05/01/24 |
AMAZON.CO.UK 686VA4155 |
71.28 |
Learning & Development Resource Ctr |
Purchase of Books |
| 29/05/24 |
REDACTED PERSONAL DATA |
71.28 |
Home To School Transprt SEN Primary |
Client Expenses |
| 21/05/21 |
PREPAID FINANCIAL SERVICES LTD |
71.27 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 15/03/23 |
EXPRESSO PLUS |
71.26 |
The Heights |
Stock Purchases |
| 19/10/22 |
REDFUNNEL.CO.UK |
71.25 |
S17 Child Protection |
Transport of Clients |
| 13/10/21 |
WWW.WIGHTLINK.CO.UK |
71.25 |
Support for Looked After Children |
Public Transport Fares |
| 10/08/22 |
A & M APPLIANCE CARE |
71.25 |
Adelaide Resource Centre |
Professional Services |
| 11/12/23 |
WWW.WIGHTLINK.CO.UK |
71.25 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 19/05/21 |
SOCIALISING BUDDIES |
71.25 |
S17 Child Protection |
Client Expenses |
| 13/04/21 |
WWW.WIGHTLINK.CO.UK |
71.25 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 09/06/21 |
SOCIALISING BUDDIES |
71.25 |
S17 Child Protection |
Client Expenses |
| 16/07/21 |
SOCIALISING BUDDIES |
71.25 |
S17 Child Protection |
Client Expenses |
| 02/07/21 |
SOCIALISING BUDDIES |
71.25 |
S17 Child Protection |
Client Expenses |
| 30/06/21 |
SOCIALISING BUDDIES |
71.25 |
S17 Child Protection |
Client Expenses |
| 23/06/21 |
SOCIALISING BUDDIES |
71.25 |
S17 Child Protection |
Client Expenses |
| 27/08/21 |
WWW.WIGHTLINK.CO.UK |
71.25 |
Leaving Care Costs |
Public Transport Fares |
| 24/09/21 |
SOCIALISING BUDDIES |
71.25 |
S17 Child Protection |
Client Expenses |
| 25/11/22 |
REYNOLDS & READ LTD |
71.25 |
Ferry Operation |
Payment to Private Contractors |
| 30/10/24 |
PARKDEAN RESORTS UK LTD |
71.25 |
Short Breaks Caravan (LO) |
Grounds Maintenance |