| 07/01/22 |
LIFELINE ALARM SYSTEMS LTD |
114.50 |
Island Learning Centre |
Security of Buildings |
| 21/11/23 |
SAINSBURYS SMKT |
114.50 |
Westminster House |
Client Expenses |
| 19/12/25 |
REDACTED PERSONAL DATA |
114.50 |
Next Steps Costs |
Support Children |
| 30/01/26 |
REDACTED PERSONAL DATA |
114.50 |
Next Steps Costs |
Support Children |
| 05/12/25 |
REDACTED PERSONAL DATA |
114.50 |
Next Steps Costs |
Support Children |
| 12/12/25 |
REDACTED PERSONAL DATA |
114.50 |
Next Steps Costs |
Support Children |
| 24/12/25 |
REDACTED PERSONAL DATA |
114.50 |
Next Steps Costs |
Support Children |
| 23/01/26 |
REDACTED PERSONAL DATA |
114.50 |
Next Steps Costs |
Support Children |
| 16/01/26 |
REDACTED PERSONAL DATA |
114.50 |
Next Steps Costs |
Support Children |
| 09/01/26 |
REDACTED PERSONAL DATA |
114.50 |
Next Steps Costs |
Support Children |
| 02/01/26 |
REDACTED PERSONAL DATA |
114.50 |
Next Steps Costs |
Support Children |
| 12/04/24 |
VASI SOUTHERN LTD |
114.50 |
Ferry Operation |
Payment to Private Contractors |
| 12/09/25 |
REDACTED PERSONAL DATA |
114.50 |
Leaving Care Costs |
Support Children |
| 22/08/25 |
REDACTED PERSONAL DATA |
114.50 |
Leaving Care Costs |
Support Children |
| 08/08/25 |
REDACTED PERSONAL DATA |
114.50 |
Leaving Care Costs |
Support Children |
| 29/08/25 |
REDACTED PERSONAL DATA |
114.50 |
Leaving Care Costs |
Support Children |
| 15/08/25 |
REDACTED PERSONAL DATA |
114.50 |
Leaving Care Costs |
Support Children |
| 26/09/25 |
REDACTED PERSONAL DATA |
114.50 |
Leaving Care Costs |
Support Children |
| 19/09/25 |
REDACTED PERSONAL DATA |
114.50 |
Leaving Care Costs |
Support Children |
| 05/09/25 |
REDACTED PERSONAL DATA |
114.50 |
Leaving Care Costs |
Support Children |
| 13/12/24 |
REDACTED PERSONAL DATA |
114.50 |
Leaving Care Costs |
Support Children |
| 20/12/24 |
REDACTED PERSONAL DATA |
114.50 |
Leaving Care Costs |
Support Children |
| 27/12/24 |
REDACTED PERSONAL DATA |
114.50 |
Leaving Care Costs |
Support Children |
| 06/12/24 |
REDACTED PERSONAL DATA |
114.50 |
Leaving Care Costs |
Support Children |
| 02/08/24 |
MOUNTJOY LTD |
114.49 |
Beaulieu House |
Minor Works |
| 24/12/21 |
IDML |
114.48 |
Community Support Officers |
Clothing & Laundry |
| 10/06/24 |
TTS |
114.48 |
Post-16 Pupil Premium plus pilot grant |
General Educational Materials |
| 30/03/23 |
AFFILIATED AUTO RENTAL |
114.48 |
Children in Care Team |
Vehicle Hire External |
| 30/09/25 |
REDACTED PERSONAL DATA |
114.48 |
Virtual School CWSW |
Public Transport Fares |
| 31/07/21 |
ENTERPRISE RENT-A-CAR |
114.48 |
Childrens Assess & Safeguarding Team |
Vehicle Hire External |