| 03/12/24 |
270.00 |
SUMUP BRIDGE CENTRE |
Childrens Services |
Client Expenses |
| 24/10/24 |
269.85 |
WWW.WIGHTHOLIDAYLETTINGS.CO.UK |
Childrens Services |
Support Children |
| 17/10/25 |
253.78 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Charges from Independent Providers |
| 25/07/25 |
247.85 |
BOSTICO INTERNATIONAL LTD |
Childrens Services |
Professional Services |
| 25/07/25 |
239.10 |
THE ISLAND DAY NURSERY LTD |
Childrens Services |
Support Children |
| 21/05/25 |
233.38 |
THE ISLAND DAY NURSERY LTD |
Childrens Services |
Support Children |
| 21/05/25 |
227.07 |
THE ISLAND DAY NURSERY LTD |
Childrens Services |
Support Children |
| 22/04/25 |
222.00 |
SOUTHERN VECTIS BUS |
Childrens Services |
Public Transport Fares |
| 23/05/25 |
219.15 |
THE ISLAND DAY NURSERY LTD |
Childrens Services |
Support Children |
| 14/02/25 |
218.40 |
SWAN ADVOCACY |
Childrens Services |
Professional Services |
| 03/12/24 |
217.50 |
IKEA LTD SHOP ONLINE |
Childrens Services |
Client Expenses |
| 16/04/25 |
201.84 |
THE ISLAND DAY NURSERY LTD |
Childrens Services |
Support Children |
| 09/06/25 |
195.00 |
SQ RYDE TAXIS IOW LIMITED |
Childrens Services |
Transport of Clients |
| 20/02/25 |
191.67 |
WIGHT RECLAMATION LTD |
Childrens Services |
Charges from Independent Providers |
| 16/05/25 |
191.45 |
THE ISLAND DAY NURSERY LTD |
Childrens Services |
Support Children |
| 04/07/25 |
191.28 |
THE ISLAND DAY NURSERY LTD |
Childrens Services |
Support Children |
| 13/02/25 |
187.00 |
STOREROOM 2010 |
Childrens Services |
Support Children |
| 18/06/25 |
185.00 |
SQ RYDE TAXIS IOW LIMITED |
Childrens Services |
Transport of Clients |
| 28/05/25 |
179.55 |
THE ISLAND DAY NURSERY LTD |
Childrens Services |
Support Children |
| 19/12/25 |
176.25 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 08/12/25 |
160.00 |
SUMUP A CABS ISLE OF WIGHT |
Childrens Services |
Transport of Clients |
| 02/10/25 |
158.00 |
SOUTHERN VECTIS BUS |
Childrens Services |
Transport of Clients |
| 02/05/25 |
150.00 |
SOUTHERN VECTIS BUS |
Childrens Services |
Public Transport Fares |
| 16/05/25 |
150.00 |
SOUTHERN VECTIS BUS |
Childrens Services |
Public Transport Fares |
| 22/04/25 |
150.00 |
SOUTHERN VECTIS BUS |
Childrens Services |
Public Transport Fares |
| 16/05/25 |
150.00 |
SOUTHERN VECTIS BUS |
Childrens Services |
Public Transport Fares |
| 11/08/25 |
150.00 |
SOUTHERN VECTIS BUS |
Childrens Services |
Transport of Clients |
| 15/05/25 |
140.93 |
ENTERPRISE RENT-A-CAR |
Childrens Services |
Unallocated PCard Expenses |
| 25/04/25 |
140.00 |
BRUNSWICK HOTEL |
Childrens Services |
Support Children |
| 07/05/25 |
138.33 |
SQ RYDE TAXIS IOW LIMITED |
Childrens Services |
Transport of Clients |