| 25/05/23 |
BLUE REEF PORTSMOUTH |
42.50 |
Support for LAC CWD |
Support Children |
| 05/04/23 |
BLUE REEF PORTSMOUTH |
42.50 |
Support for LAC CWD |
Support Children |
| 30/04/23 |
REDACTED PERSONAL DATA |
42.50 |
Children in Care Team |
Sundry Office Expenses |
| 28/09/21 |
B AND Q |
42.50 |
County Hall,Newport |
Fixtures and Fittings |
| 02/11/22 |
REDACTED PERSONAL DATA |
42.50 |
In-house Fostering |
Transport of Clients |
| 06/10/21 |
CHAPEL NURSERIES |
42.50 |
Plean Dene |
Catering Purchases |
| 21/03/22 |
ARGOS LTD |
42.50 |
Mental Health Other ST Support 18-64 |
Client Expenses |
| 21/05/21 |
CONNEVANS LTD |
42.50 |
Special Discretionary Grants |
Operational Equipment |
| 14/01/26 |
PREMIER INN |
42.50 |
ICT Management |
Staff Hotel & Accommodation Costs |
| 12/01/26 |
BKG HOTEL AT BOOKING.COM |
42.50 |
Emergency Interim Accommodation |
Accommodation Costs - SWEP |
| 26/03/25 |
CARE CONNECT IOW CIC |
42.50 |
S17 Disabled Children |
Support Children |
| 07/02/25 |
REDACTED PERSONAL DATA |
42.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 07/01/25 |
ICELAND -1705 NEWPORT |
42.50 |
Beaulieu House |
Catering Purchases |
| 16/01/23 |
HOTEL AT BOOKING.COM |
42.50 |
Support for Looked After Children |
Support Children |
| 12/12/25 |
B & Q 1163 |
42.50 |
Play Areas Health & Safety work |
Operational Equipment |
| 17/12/25 |
ITS TOOLS IOW LTD |
42.50 |
Rights of Way Operations |
Operational Equipment |
| 26/11/25 |
ARCO LTD |
42.50 |
Ferry Operation |
Clothing & Laundry |
| 02/10/24 |
GO APE |
42.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 01/10/24 |
WWW.WIGHTLINK.CO.UK |
42.50 |
Youth Justice Service |
Public Transport Fares |
| 15/10/24 |
TAXI PRICE COMPARE |
42.50 |
Head of Place |
Public Transport Fares |
| 01/02/24 |
AMAZON 203-6423598-61 |
42.50 |
Westminster House |
Operational Equipment |
| 22/03/23 |
BEAULIEU HOUSE |
42.50 |
Beaulieu House |
Clothing & Laundry |
| 25/01/23 |
CHAPEL NURSERIES |
42.50 |
Plean Dene |
Catering Purchases |
| 26/04/24 |
URBAN ENVIRONMENTS LTD |
42.50 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 22/12/21 |
REDACTED PERSONAL DATA |
42.50 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/01/22 |
D H PRICE MOTORS LTD |
42.50 |
St George's Special School |
Vehicle Maintenance Costs |
| 14/01/22 |
REDACTED PERSONAL DATA |
42.50 |
Home to School SEN Transport (LA) |
Client Expenses |
| 19/04/23 |
THE ENVELOPE WORKS LTD |
42.50 |
Waste Contract Income |
Stationery |
| 20/12/23 |
RNIB |
42.50 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 09/02/26 |
ARGOS |
42.50 |
Next Steps Costs |
Payments to/Aid Provided to Clients |