| 01/03/24 |
63.89 |
NDNA NATIONAL DAY NURSERIES ASSOCIATION |
Support Services |
Unallocated PCard Expenses |
Learning & Development Running Costs |
| 23/05/25 |
63.89 |
NPOWER COMMERCIAL GAS LIMITED |
Family Support Services |
Electricity |
Family Support activity base: 76 Greenl… |
| 16/02/24 |
63.85 |
CONTEGO SAFETY SOLUTIONS LTD |
Children Looked After |
Clothing & Laundry |
Beaulieu House |
| 09/08/23 |
63.84 |
WM MORRISONS STORE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 30/07/25 |
63.84 |
GRANARY CARE LIMITED |
Children Looked After |
Support Children |
Support for Looked After Children CSPS6 |
| 12/05/22 |
63.80 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 31/05/22 |
63.80 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 23/05/22 |
63.80 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 04/07/22 |
63.80 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 11/07/22 |
63.80 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 27/09/24 |
63.80 |
TL ELECTRICAL (IOW) LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 07/03/22 |
63.80 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 21/03/22 |
63.80 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 06/04/22 |
63.80 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 11/04/22 |
63.80 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 12/10/22 |
63.80 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 27/04/22 |
63.80 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 18/08/22 |
63.80 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 02/08/22 |
63.80 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 12/07/22 |
63.77 |
AMZNMKTPLACE |
Children Looked After |
General Materials |
Beaulieu House |
| 12/06/24 |
63.77 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 19 |
| 23/09/22 |
63.75 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 26/03/25 |
63.75 |
VIDA TAYLOR, OFSTED |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 29/02/24 |
63.75 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Children in Care Team |
| 19/04/21 |
63.75 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 14/04/21 |
63.75 |
WWW.WIGHTLINK.CO.UK |
Family Support Services |
Transport of Clients |
S17 Child Protection |
| 30/05/24 |
63.74 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 06/11/23 |
63.74 |
PREMIER INN |
Children Looked After |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 06/01/25 |
63.72 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Catering Purchases |
Island Learning Centre |
| 21/04/21 |
63.67 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |