| 31/12/25 |
LUCKYSEVEN |
22.00 |
Support for Children We Care For Childr… |
Unallocated PCard Expenses |
| 31/12/25 |
LUCKYSEVEN |
22.00 |
Support for Children We Care For Childr… |
Unallocated PCard Expenses |
| 20/02/26 |
DH PRICE MOTORS |
22.00 |
Play Areas Health & Safety work |
Vehicle Maintenance Costs |
| 04/02/26 |
REDACTED PERSONAL DATA |
22.00 |
Next Steps Costs |
Support Children |
| 05/02/25 |
REDACTED PERSONAL DATA |
22.00 |
Leaving Care Costs |
Support Children |
| 03/01/25 |
REDACTED PERSONAL DATA |
22.00 |
Leaving Care Costs |
Support Children |
| 22/01/25 |
WIGHT CRYSTAL |
22.00 |
Post-16 Pupil Premium plus pilot grant |
Catering Purchases |
| 09/04/21 |
BROXAP LTD |
22.00 |
Play Development |
Operational Equipment |
| 28/05/21 |
LAND REGISTRY |
22.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 25/07/23 |
SUMUP M AND D TRANSPORT |
22.00 |
Children in Care Team |
Public Transport Fares |
| 31/07/23 |
REDACTED PERSONAL DATA |
22.00 |
Strategic Programme Manager |
Public Transport Fares |
| 31/07/23 |
REDACTED PERSONAL DATA |
22.00 |
Strategic Programme Manager |
Public Transport Fares |
| 18/01/24 |
GEN REGISTER OFFICE |
22.00 |
Support for Looked After Children |
Support Children |
| 05/02/24 |
GEN REGISTER OFFICE |
22.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 09/01/24 |
GEN REGISTER OFFICE |
22.00 |
Support for Looked After Children |
Support Children |
| 07/02/24 |
GEN REGISTER OFFICE |
22.00 |
Childrens Assess & Safeguarding Team |
Support Children |
| 27/03/23 |
WWW.WIGHTLINK.CO.UK |
22.00 |
Support for Looked After Children |
Transport of Clients |
| 28/04/23 |
CHAPEL NURSERIES |
22.00 |
Saxonbury |
Catering Purchases |
| 21/03/23 |
GEN REGISTER OFFICE |
22.00 |
Support for Looked After Children |
Support Children |
| 13/03/23 |
WWW.WIGHTLINK.CO.UK |
22.00 |
Support for LAC CWD |
Transport of Clients |
| 15/02/23 |
NELC INTERNET |
22.00 |
Children placed with Family&Friends |
Support Children |
| 19/11/21 |
PREMIER INN |
22.00 |
Children in Care Team |
Travel Expenses |
| 13/11/21 |
SOUTHERN CO-OP 0208 |
22.00 |
Saxonbury |
Catering Purchases |
| 08/12/23 |
SOCIALISING BUDDIES |
22.00 |
S17 Disabled Children |
Transport of Clients |
| 09/03/22 |
LAKE CLEANING & CATERING SUPPLIES |
22.00 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 07/02/22 |
ARGOS LTD |
22.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 26/05/23 |
WWW.WIGHTLINK.CO.UK |
22.00 |
Support for Looked After Children |
Transport of Clients |
| 15/06/23 |
WWW.WIGHTLINK.CO.UK |
22.00 |
Specialist Teacher Advisors |
Travel Expenses |
| 22/06/23 |
WWW.WIGHTLINK.CO.UK |
22.00 |
Support for Looked After Children |
Transport of Clients |
| 16/06/23 |
WWW.WIGHTLINK.CO.UK |
22.00 |
Support for Looked After Children |
Public Transport Fares |