| 25/07/24 |
86.00 |
WWW.WIGHTLINK.CO.UK |
Management & Support Services |
Public Transport Fares |
Specialist Teacher Advisors |
| 30/08/24 |
86.00 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 24/05/24 |
86.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/02/25 |
86.00 |
REDFUNNEL.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 04/11/24 |
86.00 |
MATALAN ECOM |
Special Schools & Alternative Provision |
Client Expenses |
Island Learning Centre |
| 31/01/25 |
86.00 |
NOCN GROUP |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 02/10/24 |
86.00 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Special Schools & Alternative Provision |
Schools Examination Fees |
Island Learning Centre |
| 30/04/24 |
85.99 |
PREMIER INN |
Children Looked After |
Staff Hotel & Accommodation Costs |
Community Equipment Service - Childrens |
| 05/07/24 |
85.97 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 30/04/24 |
85.97 |
AMAZON 204-9319304-29 |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Service Management (C&F) |
| 30/06/24 |
85.95 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children in Care Team |
| 31/07/24 |
85.95 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
ESFA Adult Maths Project |
| 24/04/24 |
85.95 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/08/24 |
85.95 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 06/09/24 |
85.90 |
PREPAID FINANCIAL SERVICES LTD |
Management & Support Services |
Payment to Private Contractors |
EOTAS / EOTIC |
| 24/01/25 |
85.86 |
LUSHINGTON HILL GARAGE |
Safeguarding Children/Young Peoples Svs |
Vehicle Fuel Costs |
Childrens Support & Protection Service |
| 22/07/24 |
85.85 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 24/04/24 |
85.75 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 04/09/24 |
85.75 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Transport of Clients |
Support for LAC CWD |
| 24/04/24 |
85.71 |
BEAUFORT CARE GROUP LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 09/10/24 |
85.68 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 10/07/24 |
85.67 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 15/01/25 |
85.52 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children in Care Team |
| 25/09/24 |
85.52 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children in Care Team |
| 16/05/24 |
85.50 |
WWW.WIGHTLINK.CO.UK |
Management & Support Services |
Travel Expenses |
Specialist Teacher Advisors |
| 16/05/24 |
85.50 |
WWW.WIGHTLINK.CO.UK |
Management & Support Services |
Travel Expenses |
Specialist Teacher Advisors |
| 04/09/24 |
85.50 |
CITY AND GUILDS |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 16/05/24 |
85.50 |
WWW.WIGHTLINK.CO.UK |
Management & Support Services |
Travel Expenses |
Specialist Teacher Advisors |
| 24/03/25 |
85.48 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 31/03/25 |
85.42 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
General Educational Materials |
The Lionheart School |