| 27/06/23 |
68.10 |
TRAINLINE |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 29/09/23 |
68.04 |
MATALAN |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 24/11/23 |
68.00 |
WWW.WIGHTLINK.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 26/05/23 |
68.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 08/12/23 |
68.00 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Travel Expenses |
Beaulieu House |
| 16/02/24 |
68.00 |
ASDA STORES 4786 |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 19/05/23 |
67.98 |
FINDEL EDUCATION LTD |
Early Years |
Operational Equipment |
Disability Access Funding |
| 24/06/23 |
67.97 |
AMZNMKTPLACE |
Children Looked After |
Catering Equipment |
Beaulieu House |
| 30/09/23 |
67.95 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Speech, Language and Communication |
| 31/01/24 |
67.95 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 25/03/24 |
67.90 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 18/01/24 |
67.90 |
TESCO STORES 5567 |
Other Education and Community Budget |
General Materials |
Personal & Community Dev Learning |
| 15/08/23 |
67.88 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 06/02/24 |
67.83 |
TAUNTON HOUSE HOTEL |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 02/06/23 |
67.81 |
AMAZON.CO.UK LB62U8GD5 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Ctr |
| 14/06/23 |
67.77 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 26/06/23 |
67.77 |
ASDA STORES 4786 |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 19/02/24 |
67.75 |
TRAINLINE |
Family Support Services |
Public Transport Fares |
S17 Child Protection |
| 17/11/23 |
67.75 |
ARJO UK LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 21/04/23 |
67.70 |
YARMOUTH CE PRIMARY SCHOOL |
Other Education and Community Budget |
Gas |
Ex Yarmouth Primary School site |
| 04/10/23 |
67.70 |
MILFORD DEL SUPPORT AGENCY |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 27/10/23 |
67.70 |
MILFORD DEL SUPPORT AGENCY |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 27/10/23 |
67.70 |
MILFORD DEL SUPPORT AGENCY |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 04/10/23 |
67.70 |
MILFORD DEL SUPPORT AGENCY |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 04/10/23 |
67.70 |
MILFORD DEL SUPPORT AGENCY |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 27/10/23 |
67.70 |
MILFORD DEL SUPPORT AGENCY |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 27/10/23 |
67.70 |
MILFORD DEL SUPPORT AGENCY |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 22/01/24 |
67.61 |
ENTERPRISE RENT A CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Maintenance Costs |
Children in Care Team |
| 06/03/24 |
67.60 |
LITTLE ACRES CHILDCARE CENTRE |
Children Looked After |
Support Children |
Support for Looked After Children |
| 14/08/23 |
67.57 |
TICKETSOURCE |
Children Looked After |
Support Children |
Support for LAC CWD |