| 16/11/21 |
TRAINLINE |
33.95 |
Training - Childrens |
Public Transport Fares |
| 22/11/21 |
SAINSBURYS.CO.UK |
33.95 |
Island Learning Centre |
General Educational Materials |
| 13/10/21 |
TRAINLINE |
33.95 |
Children with Disabilities |
Travel Expenses |
| 31/08/24 |
REDACTED PERSONAL DATA |
33.95 |
ICT Operations Manager |
Employee Subsistence Expenses |
| 22/11/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
33.95 |
Beaulieu House |
Catering Purchases |
| 29/03/23 |
NONSTOP RECRUITMENT LTD |
33.95 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/10/21 |
TRAINLINE |
33.95 |
Training - Childrens |
Public Transport Fares |
| 12/10/21 |
TRAINLINE |
33.95 |
Leaving Care Costs |
Public Transport Fares |
| 22/10/21 |
TRAINLINE |
33.95 |
Training - Childrens |
Public Transport Fares |
| 27/10/21 |
TRAINLINE |
33.95 |
Permanence Team |
Public Transport Fares |
| 22/10/21 |
TRAINLINE |
33.95 |
Training - Childrens |
Public Transport Fares |
| 22/04/22 |
REDACTED PERSONAL DATA |
33.95 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 09/01/26 |
THE RENEWABLE ENERGY COMPANY LTD |
33.95 |
Adelaide Resource Centre |
Electricity |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
33.94 |
Somerton Industrial Park |
Electricity |
| 09/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
33.94 |
Somerton Industrial Park |
Electricity |
| 30/01/26 |
THE RANGE |
33.94 |
The Lionheart School |
Unallocated PCard Expenses |
| 05/11/25 |
WWW.WIGHTLINK.CO.UK |
33.94 |
Medina Theatre |
Payment to Private Contractors |
| 27/05/25 |
AMZNMKTPLACE TI8AD0L15 |
33.94 |
Learning & Development Resource Centre |
General Educational Materials |
| 11/11/21 |
WWW.REDFUNNEL.CO.UK |
33.93 |
Adult Social Care - Workforce Developme… |
Public Transport Fares |
| 01/02/23 |
REDACTED PERSONAL DATA |
33.92 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/07/24 |
REDACTED PERSONAL DATA |
33.92 |
Home To School Transprt SEN Primary |
Client Expenses |
| 10/07/24 |
REDACTED PERSONAL DATA |
33.92 |
Home To School Transprt SEN Primary |
Client Expenses |
| 31/01/25 |
AMAZON.CO.UK ID0ZJ7K85 |
33.91 |
Learning & Development Resource Centre |
Purchase of Books |
| 04/02/22 |
CORONA ENERGY |
33.90 |
Weston Academy Closure |
Electricity |
| 02/02/22 |
CORONA ENERGY |
33.90 |
Parklands |
Electricity |
| 19/04/23 |
IDML |
33.90 |
Crematorium |
Clothing & Laundry |
| 17/12/21 |
CHAPEL NURSERIES |
33.90 |
Saxonbury |
Catering Purchases |
| 12/10/22 |
CORONA ENERGY |
33.90 |
Parklands |
Electricity |
| 02/08/24 |
AMAZON Z84FN6665 |
33.90 |
Adelaide Resource Centre |
Office Equipment |
| 11/02/26 |
LIBRARY HQ |
33.90 |
Cowes Library |
Publications |