| 19/01/22 |
ISLAND ROADS SERVICES LTD |
116.72 |
Carriageway works |
Payment to Contractors - Capital |
| 09/07/25 |
AMZNMKTPLACE RC1GW2DP4 |
116.72 |
Island Learning Centre |
Office Equipment |
| 11/02/22 |
ISLAND ROADS SERVICES LTD |
116.72 |
Carriageway works |
Payment to Contractors - Capital |
| 14/02/23 |
TRAINLINE |
116.70 |
Support for Looked After Children |
Transport of Clients |
| 12/12/24 |
TRAINLINE |
116.70 |
Leaving Care Costs |
Public Transport Fares |
| 10/12/25 |
REDACTED PERSONAL DATA |
116.70 |
Practice Teaching Childrens Social Care |
Assessed & Supported Year in Employment… |
| 11/03/22 |
FIVE RIVERS CHILD CARE LTD |
116.68 |
Purchased Fostering |
Charges from Independent Providers |
| 24/05/23 |
REDACTED PERSONAL DATA |
116.68 |
AR Indemnity/Refund Suspense |
Items in Suspense |
| 27/03/24 |
RYDE TAXIS LTD |
116.68 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 16/03/22 |
FIVE RIVERS CHILD CARE LTD |
116.68 |
Purchased Fostering |
Charges from Independent Providers |
| 29/11/23 |
RYDE TAXIS LTD |
116.68 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/01/25 |
HALLAM'S BLINDS & SOFT FURNISHINGS |
116.67 |
Director of Adult Social Services |
Payment to Contractors - Capital |
| 28/03/23 |
ARGOS LTD |
116.67 |
Children placed with Family&Friends |
Support Children |
| 22/03/23 |
DRI GALLUP |
116.67 |
Specialist Cross-Council Training |
Training |
| 30/05/24 |
YELF'S HOTEL |
116.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 06/10/21 |
INNERSPACES SELF STORAGE LIMITED |
116.67 |
Homelessness Support |
Client Expenses |
| 13/10/25 |
YELF'S HOTEL |
116.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 11/01/22 |
AMAZON.CO.UK RP4IF4KG5 |
116.66 |
Beaulieu House |
Client Expenses |
| 06/02/26 |
RIVERSIDE VENTURES LTD |
116.66 |
Children with Disabilities |
Hire of facilities |
| 03/10/24 |
AMZNMKTPLACE TA08B1RQ4 |
116.66 |
Saxonbury |
Operational Equipment |
| 03/06/24 |
SCREWFIX DIRECT |
116.66 |
Transport Fleet Administration |
Fixtures and Fittings |
| 05/09/23 |
AMAZON.CO.UK 1U9G01GZ4 |
116.66 |
Non-Delegated Building Maintenance |
Fixtures and Fittings |
| 28/03/25 |
AMAZON RZ1BK0MO4 |
116.66 |
Support for Inclusion - Service Recharge |
General Educational Materials |
| 05/11/21 |
AMZNMKTPLACE |
116.66 |
Public Libraries Central |
Furniture and Fittings |
| 01/04/21 |
AMZNMKTPLACE |
116.66 |
Public Libraries Central |
Operational Equipment |
| 22/04/21 |
ARGOS ISLE OF WIGHT |
116.66 |
Beaulieu House |
Operational Equipment |
| 22/10/25 |
CILEX LAW SCHOOL |
116.66 |
Apprenticeships 16-18 Years |
Training |
| 06/09/21 |
CURRYS ONLINE |
116.65 |
Leaving Care Costs |
Computer Software & Consumables |
| 22/08/25 |
HUNTS FOOD SERVICES LTD |
116.65 |
The Heights |
Stock Purchases |
| 03/12/24 |
PREMIER INN |
116.65 |
Specialist Teacher Advisors |
Staff Hotel & Accommodation Costs |