| 06/12/22 |
WWW.WIGHTLINK.CO.UK |
126.25 |
Support for Looked After Children |
Transport of Clients |
| 08/08/22 |
REDFUNNEL.CO.UK |
126.25 |
Support for Looked After Children |
Transport of Clients |
| 24/04/23 |
PARCELFORCE WL |
126.25 |
Childrens Assess & Safeguarding Team |
Postage |
| 17/11/25 |
REDFUNNEL.CO.UK |
126.25 |
Childrens Support & Protection Service |
Travel Expenses |
| 02/10/25 |
REDFUNNEL.CO.UK |
126.25 |
The Lionheart School |
Training |
| 14/06/22 |
REDFUNNEL.CO.UK |
126.25 |
Reviewing Officer |
Travel Expenses |
| 04/06/25 |
TL ELECTRICAL (IOW) LTD |
126.25 |
Beaulieu House |
Minor Works |
| 04/07/25 |
CORONA ENERGY |
126.24 |
Canoe Lake |
Electricity |
| 31/03/25 |
TOTALENERGIES GAS & POWER LTD |
126.24 |
Adelaide Resource Centre |
Gas |
| 01/12/25 |
SAINSBURYS.CO.UK |
126.24 |
The Lionheart School |
Catering Purchases |
| 05/01/24 |
REDACTED PERSONAL DATA |
126.24 |
Home To School Transprt SEN Primary |
Client Expenses |
| 25/10/23 |
MOUNTJOY LTD |
126.24 |
Crematorium |
Property Services - Day to day Maintena… |
| 04/07/25 |
CORONA ENERGY |
126.24 |
Canoe Lake |
Electricity |
| 20/09/23 |
ISLAND RIDING CENTRE |
126.23 |
Support for LAC CWD |
Support Children |
| 17/12/21 |
ASDA STORES 4786 |
126.23 |
Westminster House |
Catering Purchases |
| 14/03/25 |
CHILD MAINTENANCE SERVICE |
126.22 |
Balance Sheet |
AEO Payments Pay Deductions |
| 11/12/24 |
CHILD MAINTENANCE SERVICE |
126.22 |
Balance Sheet |
AEO Payments Pay Deductions |
| 13/09/24 |
CHILD MAINTENANCE SERVICE |
126.22 |
Balance Sheet |
AEO Payments Pay Deductions |
| 20/11/24 |
CHILD MAINTENANCE SERVICE |
126.22 |
Balance Sheet |
AEO Payments Pay Deductions |
| 10/01/24 |
CHILD MAINTENANCE SERVICE |
126.22 |
Balance Sheet |
AEO Payments Pay Deductions |
| 15/11/23 |
MOUNTJOY LTD |
126.22 |
Mariners Way, Cowes |
Property Services - Day to day Maintena… |
| 08/06/23 |
WATERSTONES |
126.22 |
Island Learning Centre |
Purchase of Books |
| 18/10/24 |
CHILD MAINTENANCE SERVICE |
126.22 |
Balance Sheet |
AEO Payments Pay Deductions |
| 09/04/25 |
CHILD MAINTENANCE SERVICE |
126.22 |
Balance Sheet |
AEO Payments Pay Deductions |
| 27/09/24 |
FIVE RIVERS CHILD CARE LTD |
126.22 |
Leaving Care Costs |
Charges from Independent Providers |
| 14/08/24 |
CHILD MAINTENANCE SERVICE |
126.22 |
Balance Sheet |
AEO Payments Pay Deductions |
| 07/02/24 |
CHILD MAINTENANCE SERVICE |
126.22 |
Balance Sheet |
AEO Payments Pay Deductions |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
126.22 |
Family Support activity base: 76 Greenl… |
Electricity |
| 13/12/24 |
PENDLE SPORTSWEAR LTD |
126.21 |
Medina Leisure Centre |
Clothing & Laundry |
| 29/06/25 |
ASDA STORES |
126.19 |
Westminster House |
Catering Purchases |