| 24/12/25 |
REDACTED PERSONAL DATA |
82.17 |
Home To School Transprt SEN Primary |
Client Expenses |
| 14/01/26 |
ROYAL MAIL GROUP PLC |
82.14 |
Electoral Registration Office |
Postage |
| 26/01/26 |
WWW.WIGHTLINK.CO.UK |
82.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 09/01/26 |
WWW.WIGHTLINK.CO.UK |
82.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 09/01/26 |
WWW.WIGHTLINK.CO.UK |
82.00 |
Children We Care For Team |
Public Transport Fares |
| 21/01/26 |
WWW.WIGHTLINK.CO.UK |
82.00 |
Childrens Support & Protection Service |
Travel Expenses |
| 31/12/25 |
WESSEX FIRE AND SECURITY LTD |
82.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 31/12/25 |
WESSEX FIRE AND SECURITY LTD |
82.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 16/01/26 |
WWW.WIGHTLINK.CO.UK |
82.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 10/12/25 |
FACEBK Z3SW59MQY2 |
82.00 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 26/11/25 |
WESSEX FIRE AND SECURITY LTD |
82.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 02/12/25 |
TRAINLINE |
81.97 |
Support for Children We Care For Childr… |
Public Transport Fares |
| 09/01/26 |
MOUNTJOY LTD |
81.96 |
Beaulieu House |
Minor Works |
| 12/11/25 |
BRITISH GAS BUSINESS |
81.95 |
Somerton Industrial Park |
Electricity |
| 31/12/25 |
REDACTED PERSONAL DATA |
81.90 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 07/01/26 |
ASSESSMENT & QUALIFICATION ALLIANCE |
81.90 |
The Lionheart School |
Schools Examination Fees |
| 30/11/25 |
REDACTED PERSONAL DATA |
81.90 |
Targeted Family Support Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
81.90 |
Supporting Families |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
81.90 |
No-Barriers |
Staff Vehicle Mileage |
| 23/01/26 |
ENTERPRISE RENT-A-CAR |
81.66 |
Children We Care For Team |
Vehicle Hire External |
| 23/12/25 |
OT GROUP LTD |
81.66 |
Public Libraries Central |
Stationery |
| 23/12/25 |
OT GROUP LTD |
81.66 |
Medina Leisure Centre |
Stationery |
| 12/11/25 |
BESPOKE TUTORING SERVICES |
81.60 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
81.60 |
17 Fairlee Road |
Gas |
| 12/11/25 |
TRAVELODGE |
81.57 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 09/01/26 |
REDACTED PERSONAL DATA |
81.45 |
Childrens Support & Protection Service |
Payments to Voluntary and Other Associa… |
| 30/11/25 |
REDACTED PERSONAL DATA |
81.45 |
Children with Disabilities |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
81.45 |
Early Years Team |
Staff Vehicle Mileage |
| 02/01/26 |
ASDA GROCERIES ONLINE |
81.44 |
Plean Dene |
Catering Purchases |
| 17/12/25 |
PREPAID FINANCIAL SERVICES LTD |
81.17 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |