| 12/04/22 |
THE BERWICK |
40.80 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 18/01/23 |
WIGHT CRYSTAL |
40.80 |
Gouldings Resource Centre |
Catering Purchases |
| 22/04/24 |
TRAINLINE |
40.80 |
Permanence Team |
Public Transport Fares |
| 26/09/22 |
WWW.WIGHTLINK.CO.UK |
40.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 30/08/22 |
WWW.WIGHTLINK.CO.UK |
40.80 |
Support for Looked After Children |
Transport of Clients |
| 26/09/22 |
WWW.WIGHTLINK.CO.UK |
40.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 29/06/22 |
WWW.WIGHTLINK.CO.UK |
40.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 27/07/22 |
WWW.WIGHTLINK.CO.UK |
40.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 08/12/21 |
CHAPEL NURSERIES |
40.80 |
Plean Dene |
Catering Purchases |
| 29/11/22 |
REDFUNNEL.CO.UK |
40.80 |
Training - Childrens |
Public Transport Fares |
| 29/11/22 |
REDFUNNEL.CO.UK |
40.80 |
Training - Childrens |
Public Transport Fares |
| 10/08/22 |
WWW.WIGHTLINK.CO.UK |
40.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 14/05/25 |
WWW.WIGHTLINK.CO.UK |
40.80 |
Leaving Care Costs |
Public Transport Fares |
| 18/11/24 |
TRAINLINE |
40.80 |
Specialist Teacher Advisors |
Public Transport Fares |
| 01/08/24 |
MATALAN ECOM |
40.80 |
Beaulieu House |
Clothing & Laundry |
| 31/03/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
40.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/11/22 |
REDACTED PERSONAL DATA |
40.80 |
HM Prison Care |
Public Transport Fares |
| 30/11/22 |
REDACTED PERSONAL DATA |
40.80 |
HM Prison Care |
Public Transport Fares |
| 30/11/22 |
REDACTED PERSONAL DATA |
40.80 |
HM Prison Care |
Public Transport Fares |
| 31/12/24 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
40.80 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 29/11/24 |
THE ENVELOPE WORKS LTD |
40.80 |
Creditor Payments Shared Service Centre |
Stationery |
| 29/11/24 |
THE ENVELOPE WORKS LTD |
40.80 |
Customer Accounts Shared Service Centre |
Stationery |
| 29/11/24 |
THE ENVELOPE WORKS LTD |
40.80 |
Internal Enforcement Team |
Stationery |
| 22/06/23 |
WWW.THERANGE.CO.UK |
40.79 |
Museums & Collections Mgmt |
Maintenance of Operational Equipment |
| 05/12/23 |
HOME BARGAINS |
40.79 |
Island Learning Centre |
Client Expenses |
| 21/01/26 |
SP HANDPRINTED |
40.79 |
Personal & Community Development Learni… |
General Materials |
| 26/07/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
40.78 |
Gouldings Resource Centre |
Catering Purchases |
| 15/03/24 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
40.78 |
Moa Place, PO40 9XH |
Electricity |
| 15/03/24 |
AMAZON 2040053 (NB) |
40.78 |
ICT CCR |
Stationery |
| 09/12/25 |
AMAZON Z920Y1GF4 |
40.78 |
The Lionheart School |
General Educational Materials |