| 05/01/24 |
72.00 |
WIGHT CRYSTAL |
Support Services |
Catering Purchases |
Learning & Development Running Costs |
| 29/02/24 |
72.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children in Care Team |
| 05/01/24 |
72.00 |
FRESHWATER EARLY YEARS CENTRE |
Children Looked After |
Charges from Independent Providers |
Support for Looked After Children |
| 01/11/23 |
72.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 06/10/23 |
72.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 06/10/23 |
72.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 04/10/23 |
72.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 06/10/23 |
72.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 06/10/23 |
72.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 31/05/23 |
72.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 05/01/24 |
72.00 |
HOVERTRAVEL LTD- ECOMM |
Children Looked After |
Public Transport Fares |
Adoption Costs |
| 30/11/23 |
72.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 04/10/23 |
72.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 01/11/23 |
72.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 31/08/23 |
72.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Reviewing Officer |
| 26/07/23 |
72.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 02/06/23 |
72.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 05/05/23 |
71.99 |
BAKER ROSS |
Safeguarding Children/Young Peoples Svs |
Support Children |
Children in Care Team |
| 28/02/24 |
71.99 |
WWW.ARGOS.CO.UK |
Family Support Services |
Support Children |
Community Equipment Service - Childrens |
| 16/06/23 |
71.90 |
AMZNMKTPLACE |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 08/01/24 |
71.88 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 01/03/24 |
71.86 |
AMAZON 204-9212223-20 |
Early Years |
Purchase of Books |
Disability Access Funding |
| 22/03/24 |
71.84 |
THE RENEWABLE ENERGY COMPANY LTD |
Other Education and Community Budget |
Gas |
Barton Primary Sshool Disposal |
| 30/06/23 |
71.78 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Children in Care Team |
| 09/01/24 |
71.75 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 15/01/24 |
71.75 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 10/11/23 |
71.75 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 23/02/24 |
71.75 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 15/03/24 |
71.75 |
REDFUNNEL.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 06/12/23 |
71.75 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children |