| 24/05/23 |
64.25 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Commissioning Team |
| 19/09/23 |
64.25 |
REDFUNNEL.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 20/10/23 |
64.24 |
MOUNTJOY LTD |
Family Support Services |
Minor Works |
Family Support activity base: 76 Greenl… |
| 16/06/23 |
64.24 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Sandown Town Hall |
| 21/07/23 |
64.24 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 19/04/23 |
64.24 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 27/03/24 |
64.24 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 09/10/23 |
64.20 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 19/06/23 |
64.20 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 07/02/24 |
64.19 |
WIGHT FIRE CO LTD |
Special Schools & Alternative Provision |
Fire Fighting Equipment |
Island Learning Centre |
| 15/01/24 |
64.17 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Travel Expenses |
Beaulieu House |
| 28/11/23 |
64.17 |
B&Q LTD |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 30/05/23 |
64.16 |
TRAVELODGE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 31/05/23 |
64.14 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 17/07/23 |
64.13 |
GIFT AND WRAP |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 13/03/24 |
64.08 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 24/01/24 |
64.08 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 05/05/23 |
64.08 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to College Post 16 Transport |
| 24/01/24 |
64.08 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 04/10/23 |
64.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 06/10/23 |
64.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 02/05/23 |
64.00 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Permanence Team |
| 06/09/23 |
64.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 06/09/23 |
64.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 04/10/23 |
64.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 08/12/23 |
64.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 08/12/23 |
64.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 06/10/23 |
64.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 04/10/23 |
64.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 09/02/24 |
64.00 |
TAXI PRICE COMPARE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |