| 14/11/25 |
WIGHT RECLAMATION LTD |
61.10 |
Gouldings Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 04/12/24 |
BETA PAK LTD |
61.10 |
Westminster House |
Operational Equipment |
| 31/07/23 |
REDACTED PERSONAL DATA |
61.10 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 23/05/25 |
CHAPEL NURSERIES |
61.10 |
Plean Dene |
Catering Purchases |
| 20/06/25 |
REDACTED PERSONAL DATA |
61.09 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 02/01/26 |
REDACTED PERSONAL DATA |
61.09 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 06/02/26 |
REDACTED PERSONAL DATA |
61.09 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 06/11/25 |
TRAVELODGE |
61.09 |
Adoption Costs |
Staff Hotel & Accommodation Costs |
| 04/04/22 |
AMZNMKTPLACE |
61.09 |
Island Learning Centre |
Sundry Office Expenses |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
61.08 |
17 Fairlee Road |
Gas |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
61.08 |
17 Fairlee Road |
Gas |
| 22/07/22 |
AMZNMKTPLACE |
61.07 |
Island Learning Centre |
General Educational Materials |
| 10/02/26 |
NISBETS UK |
61.07 |
Gouldings Resource Centre |
Catering Equipment |
| 01/08/25 |
AMZNMKTPLACE RV8403OL4 |
61.07 |
Beaulieu House |
Client Expenses |
| 24/12/24 |
TRAINLINE |
61.06 |
Support for Looked After Children CIC |
Transport of Clients |
| 31/01/24 |
REDACTED PERSONAL DATA |
61.06 |
Childrens Assess & Safeguarding Team |
Sundry Office Expenses |
| 08/01/26 |
HOTEL AT BOOKING.COM |
61.05 |
Emergency Interim Accommodation |
Accommodation Costs - SWEP |
| 26/09/25 |
SCREWFIX DIRECT |
61.04 |
The Heights |
Maintenance of Office Equipment |
| 12/01/24 |
ASDA GROCERIES ONLINE |
61.04 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 13/01/23 |
WIGHT RECLAMATION LTD |
61.04 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 31/07/22 |
REDACTED PERSONAL DATA |
61.04 |
Specialist Teacher Advisors |
Public Transport Fares |
| 16/10/24 |
KENT COUNTY COUNCIL |
61.03 |
Building 41 |
Gas |
| 21/02/25 |
NPOWER DIRECT LTD |
61.03 |
Amenity Land Hire |
Electricity |
| 22/03/23 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
61.01 |
Moa Place, PO40 9XH |
Electricity |
| 17/07/23 |
O2 UK LTD |
61.01 |
Plean Dene |
Fixed Telephones |
| 31/05/24 |
O2 UK LTD |
61.01 |
Plean Dene |
Fixed Telephones |
| 20/09/24 |
REDACTED PERSONAL DATA |
61.00 |
Children placed with Family&Friends |
Support Children |
| 24/02/25 |
SOUTHERN VECTIS BUS |
61.00 |
The Lionheart School |
Vehicle Hire External |
| 04/12/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
61.00 |
Beaulieu House |
Catering Purchases |
| 24/04/25 |
SOUTHERN VECTIS BUS |
61.00 |
The Lionheart School |
Transport of Clients |