| 26/11/25 |
THE WILDHEART TRUST |
71.50 |
Short Breaks |
Charges from Independent Providers |
| 19/12/25 |
THE WILDHEART TRUST |
71.50 |
Short Breaks |
Charges from Independent Providers |
| 04/11/25 |
WWW.WIGHTLINK.CO.UK |
71.50 |
Next Steps Costs |
Public Transport Fares |
| 19/11/25 |
WWW.WIGHTLINK.CO.UK |
71.50 |
Next Steps Costs |
Public Transport Fares |
| 04/11/25 |
WWW.WIGHTLINK.CO.UK |
71.50 |
Next Steps Costs |
Public Transport Fares |
| 23/01/26 |
ENTERPRISE RENT-A-CAR |
71.49 |
Next Steps Team |
Vehicle Hire External |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
71.42 |
Play Areas Health & Safety work |
Electricity |
| 23/12/25 |
ROYAL MAIL GROUP PLC |
71.37 |
Adult Social Care General Overheads |
Postage |
| 24/01/26 |
MIKE GARWOOD LTD |
71.31 |
Tree Felling / Replacement |
Operational Equipment |
| 03/12/25 |
REDACTED PERSONAL DATA |
71.28 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 24/12/25 |
FACEBK DKCK2BVPY2 |
71.18 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 24/01/26 |
FACEBK SCJ9VCHQY2 |
71.18 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
71.17 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 13/12/25 |
TB BOOKSTAYGO H432882 |
71.16 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 09/01/26 |
MOUNTJOY LTD |
71.14 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 31/01/26 |
REDACTED PERSONAL DATA |
71.10 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
71.10 |
AMHP Team |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
71.10 |
Permanence Team |
Staff Vehicle Mileage |
| 21/01/26 |
JORDAN LEISURE SYSTEMS LTD |
71.04 |
Medina Leisure Centre |
Operational Equipment |
| 19/11/25 |
REDFUNNEL.CO.UK |
71.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 19/01/26 |
THE RANGE |
70.98 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 14/01/26 |
REDACTED PERSONAL DATA |
70.84 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 02/01/26 |
DATA COMMUNICATIONS NETWORKS LTD |
70.83 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/01/26 |
DATA COMMUNICATIONS NETWORKS LTD |
70.83 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/01/26 |
DATA COMMUNICATIONS NETWORKS LTD |
70.83 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/01/26 |
DATA COMMUNICATIONS NETWORKS LTD |
70.83 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/11/25 |
DATA COMMUNICATIONS NETWORKS LTD |
70.83 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/11/25 |
DATA COMMUNICATIONS NETWORKS LTD |
70.83 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/11/25 |
DATA COMMUNICATIONS NETWORKS LTD |
70.83 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/11/25 |
DATA COMMUNICATIONS NETWORKS LTD |
70.83 |
EOTAS / EOTIC |
Charges from Independent Providers |