| 20/08/21 |
61.00 |
WWW.WIGHTLINK.CO.UK |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 13/10/21 |
60.99 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 27/10/21 |
60.96 |
WWW.REDFUNNEL.CO.UK |
Family Support Services |
Transport of Clients |
S17 Disabled Children |
| 23/08/21 |
60.95 |
AMAZON.CO.UK I35776B95 |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 06/09/21 |
60.88 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Catering Purchases |
Island Learning Centre |
| 15/03/22 |
60.86 |
AMZNMKTPLACE AMAZON.CO |
Children Looked After |
General Materials |
Beaulieu House |
| 11/06/21 |
60.85 |
PEARSON EDUCATION LTD |
Special Schools & Alternative Provision |
Schools Examination Fees |
Island Learning Centre |
| 18/08/21 |
60.80 |
MR T'S SNACKS LTD |
Family Support Services |
General Materials |
Short Breaks |
| 11/11/21 |
60.80 |
ALPHA (IOW) LTD |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 23/02/22 |
60.78 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 04/06/21 |
60.76 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 11/06/21 |
60.75 |
RED FUNNEL GROUP |
Youth Justice |
Travel Expenses |
Youth Offending Team |
| 30/06/21 |
60.75 |
RED FUNNEL GROUP |
Youth Justice |
Travel Expenses |
Youth Offending Team |
| 31/07/21 |
60.75 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 10/06/21 |
60.75 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 31/01/22 |
60.75 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 05/11/21 |
60.75 |
REDFUNNEL.CO.UK |
Children Looked After |
Public Transport Fares |
Beaulieu House |
| 31/10/21 |
60.75 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 31/03/22 |
60.75 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Adult Skills |
| 15/10/21 |
60.75 |
RED FUNNEL GROUP |
Youth Justice |
Travel Expenses |
Youth Offending Team |
| 28/02/22 |
60.75 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 02/02/22 |
60.75 |
WIGHTLINK LTD |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 28/02/22 |
60.75 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 28/07/21 |
60.65 |
PAYPAL CRELLINGHAR |
Safeguarding Children/Young Peoples Svs |
Payments to/Aid Provided to Clients |
Disabled Childrens Team |
| 24/11/21 |
60.50 |
WWW.WIGHTLINK.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 25/02/22 |
60.48 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 04/02/22 |
60.47 |
CORONA ENERGY |
Other Education and Community Budget |
Electricity |
Weston Academy Closure |
| 04/01/22 |
60.42 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Catering Purchases |
Island Learning Centre |
| 15/09/21 |
60.41 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 18/11/21 |
60.35 |
BOOKER LIMITED SANDOWN |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |