| 19/02/25 |
REDFUNNEL.CO.UK |
66.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 07/02/25 |
REDFUNNEL.CO.UK |
66.50 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 11/02/25 |
REDFUNNEL.CO.UK |
66.50 |
Reviewing Officer |
Public Transport Fares |
| 31/01/25 |
REDFUNNEL.CO.UK |
66.50 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 04/06/25 |
RED FUNNEL GROUP |
66.50 |
Youth Justice Service |
Travel Expenses |
| 05/04/24 |
WF EDUCATION GROUP |
66.50 |
Public Libraries Central |
Stationery |
| 27/10/25 |
REDFUNNEL.CO.UK |
66.50 |
Housing Benefit |
Public Transport Fares |
| 21/11/25 |
WWW.WIGHTLINK.CO.UK |
66.50 |
Support for Children We Care For Childr… |
Transport of Clients |
| 27/10/25 |
REDFUNNEL.CO.UK |
66.50 |
S17 Child Protect Support & Protection 2 |
Travel Expenses |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
66.50 |
Ex Yarmouth Primary School site |
Gas |
| 06/09/23 |
URBAN ENVIRONMENTS LTD |
66.50 |
Family Centres Maintenance |
Minor Works |
| 28/02/23 |
REDACTED PERSONAL DATA |
66.50 |
Public Health Practitioners |
Public Transport Fares |
| 31/03/23 |
REDACTED PERSONAL DATA |
66.50 |
In-house Fostering |
Support Children |
| 22/07/22 |
REDACTED PERSONAL DATA |
66.50 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 15/07/22 |
REDACTED PERSONAL DATA |
66.50 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 07/06/22 |
WWW.WIGHTLINK.CO.UK |
66.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 08/07/22 |
REDACTED PERSONAL DATA |
66.50 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 05/08/22 |
REDACTED PERSONAL DATA |
66.50 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 29/07/22 |
REDACTED PERSONAL DATA |
66.50 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 21/11/23 |
WALTON PARK HOTEL |
66.50 |
Leaving Care Costs |
Travel Expenses |
| 23/01/26 |
THE RENEWABLE ENERGY COMPANY LTD |
66.49 |
Medina Avenue |
Electricity |
| 10/12/25 |
THE RENEWABLE ENERGY COMPANY LTD |
66.49 |
Medina Avenue |
Electricity |
| 09/01/26 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
66.48 |
Beaulieu House |
General Materials |
| 21/11/25 |
ENTERPRISE RENT-A-CAR |
66.48 |
Next Steps Team |
Vehicle Hire External |
| 07/02/26 |
RADCLIFFES |
66.48 |
Plean Dene |
Catering Purchases |
| 12/01/22 |
AMAZON.CO.UK J731H3OA5 |
66.48 |
Learning & Development Resource Ctr |
Purchase of Books |
| 16/01/26 |
SOUTHERN HOUSING GROUP LTD |
66.48 |
Lilycross Farm, Godshill |
Payment to Private Contractors |
| 02/05/24 |
AFFILIATED AUTO RENTAL |
66.48 |
Children in Care Team |
Vehicle Hire External |
| 31/10/25 |
ENTERPRISE RENT-A-CAR |
66.48 |
Children We Care For Team |
Vehicle Hire External |
| 25/09/24 |
ENTERPRISE RENT-A-CAR |
66.48 |
Leaving Care Team |
Vehicle Hire External |