| 08/10/25 |
HAMPSHIRE COUNTY COUNCIL |
62.50 |
LSAB Conferences |
Conference Expenses |
| 25/01/23 |
WIGHT HEATING LTD |
62.50 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 07/12/22 |
THE BARGEMANS REST |
62.50 |
GM IASCC/Localities and Review |
Hire of facilities |
| 30/12/22 |
CARE IN THE GARDEN |
62.50 |
Westminster House |
Grounds Maintenance |
| 17/11/22 |
WWW.WIGHTLINK.CO.UK |
62.50 |
Support for Looked After Children |
Transport of Clients |
| 15/11/22 |
PENDLE SPORTSWEAR |
62.50 |
Childrens Assess & Safeguarding Team |
Support Children |
| 28/04/25 |
SQ RYDE TAXIS IOW LIMITED |
62.50 |
S17 Child Protect Support & Protection 1 |
Transport of Clients |
| 31/07/24 |
RYDE TAXIS LTD |
62.50 |
Support for Looked After Children CIC |
Support Children |
| 20/08/25 |
RIVERSIDE VENTURES LTD |
62.50 |
LSAB Serious Case Review |
Hire of facilities |
| 13/08/25 |
WIGHT CRYSTAL |
62.50 |
Learning & Development Running Costs |
Catering Equipment |
| 08/08/25 |
RIVERSIDE VENTURES LTD |
62.50 |
School Place Planning |
Professional Services |
| 30/07/25 |
PREMIER INN |
62.49 |
Childrens Support & Protection Service |
Support Children |
| 04/11/22 |
DATATOOLS.CO.UK |
62.49 |
Newport Harbour Account |
General Materials |
| 10/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
62.49 |
Cemeteries-Ryde |
Electricity |
| 02/10/23 |
PREMIER INN |
62.49 |
Highways PFI CMT |
Staff Hotel & Accommodation Costs |
| 03/02/26 |
PREMIER INN |
62.49 |
Specialist Teacher Advisors |
Staff Hotel & Accommodation Costs |
| 18/08/21 |
RYDE TAXIS LTD |
62.49 |
Education Direct Payments |
Transport of Clients |
| 06/02/25 |
TOOLSTATION UK |
62.49 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 09/02/24 |
ARGOS ISLE OF WIGHT |
62.49 |
Beaulieu House |
Client Expenses |
| 08/10/25 |
TRAINLINE |
62.48 |
Children We Care For Team |
Public Transport Fares |
| 29/09/24 |
SCREWFIX DIRECT |
62.48 |
Westridge Squash Courts |
Maintenance of Operational Equipment |
| 24/05/21 |
AMAZON.CO.UK 2T33P0NM4 |
62.48 |
Adelaide Resource Centre |
Operational Equipment |
| 06/09/24 |
TOOLSTATION UK |
62.47 |
Ferry Operation |
Operational Equipment |
| 28/01/22 |
MOUNTJOY LTD |
62.47 |
Westminster House |
Property Services - Day to day Maintena… |
| 19/11/21 |
NRS HEALTHCARE |
62.47 |
Westminster House |
Operational Equipment |
| 19/11/25 |
TRAINLINE |
62.47 |
Children We Care For Team |
Public Transport Fares |
| 06/07/22 |
AMZNMKTPLACE AMAZON.CO |
62.46 |
Public Lib Central |
Stationery |
| 14/10/22 |
APG SPORTS GROUP LTD |
62.46 |
The Heights |
Stock Purchases |
| 29/05/25 |
TRAINLINE |
62.46 |
Children in Care Team |
Public Transport Fares |
| 09/01/24 |
WWW.ARGOS.CO.UK |
62.46 |
In-house Fostering |
Support Children |