| 04/12/23 |
58.92 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Catering Purchases |
Island Learning Centre |
| 27/04/23 |
58.84 |
AFFILIATED AUTO RENTAL |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 24/11/23 |
58.83 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 19/01/24 |
58.82 |
WWW.ARGOS.CO.UK |
Children Looked After |
General Materials |
Beaulieu House |
| 10/01/24 |
58.78 |
MOUNTJOY LTD |
Support Services |
Minor Works |
Learning & Development Running Costs |
| 10/07/23 |
58.75 |
REDFUNNEL.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 01/06/23 |
58.73 |
WWW.THEPUPPETCOMPANY.COM |
Other Education and Community Budget |
General Educational Materials |
Learning & Development Resource Ctr |
| 22/11/23 |
58.71 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 23/11/23 |
58.71 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 07/02/24 |
58.70 |
WIGHT FIRE CO LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 26/02/24 |
58.69 |
AMAZON 204-2494382-57 |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 22/11/23 |
58.68 |
WIGHT RECLAMATION LTD |
Special Schools & Alternative Provision |
Refuse Collection, Disposal and Recycli… |
Island Learning Centre |
| 11/04/23 |
58.62 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 17/05/23 |
58.54 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Services for Young People |
Electricity |
Moa Place, PO40 9XH |
| 31/07/23 |
58.53 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Leaving Care Team |
| 31/03/24 |
58.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 14/07/23 |
58.50 |
CITY AND GUILDS |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 31/07/23 |
58.50 |
REDACTED PERSONAL DATA |
Early Years |
Staff Vehicle Mileage |
Early Years Team |
| 31/03/24 |
58.50 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 29/02/24 |
58.50 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 03/05/23 |
58.50 |
REDACTED PERSONAL DATA |
Family Support Services |
Transport of Clients |
S17 Child Protection |
| 21/12/23 |
58.50 |
REDFUNNEL.CO.UK |
Children Looked After |
Transport of Clients |
Beaulieu House |
| 05/05/23 |
58.50 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 30/06/23 |
58.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 31/10/23 |
58.50 |
REDACTED PERSONAL DATA |
Children Looked After |
Staff Vehicle Mileage |
Beaulieu House |
| 28/02/24 |
58.37 |
WWW.DYSLEXIAACTIONSHOP |
Other Education and Community Budget |
General Materials |
Adult Skills |
| 26/05/23 |
58.34 |
TESCO PAY AT PUMP 3829 |
Children Looked After |
Travel Expenses |
Support for Looked After Children |
| 29/09/23 |
58.33 |
PREMIER INN |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 26/02/24 |
58.30 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 31/07/23 |
58.30 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |