| 10/03/25 |
65.70 |
NDNA NATIONAL DAY NURSERY |
Childrens Services |
Unallocated PCard Expenses |
| 10/04/24 |
62.00 |
RNIB |
Childrens Services |
Schools Learn Res - Specialised Edu Equ… |
| 10/04/24 |
59.99 |
RNIB |
Childrens Services |
Schools Learn Res - Specialised Edu Equ… |
| 31/12/24 |
59.40 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 10/04/24 |
57.00 |
RNIB |
Childrens Services |
Schools Learn Res - Specialised Edu Equ… |
| 13/03/25 |
56.40 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Public Transport Fares |
| 28/02/25 |
54.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Employee Subsistence Expenses |
| 31/03/25 |
54.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Employee Subsistence Expenses |
| 30/06/24 |
53.55 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 18/10/24 |
51.80 |
CONNEVANS LTD |
Childrens Services |
Schools Learn Res - Specialised Edu Equ… |
| 18/10/24 |
50.40 |
CONNEVANS LTD |
Childrens Services |
Schools Learn Res - Specialised Edu Equ… |
| 02/04/24 |
46.66 |
PREMIER INN |
Childrens Services |
Staff Hotel & Accommodation Costs |
| 31/03/25 |
46.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Travel Expenses |
| 10/01/25 |
45.99 |
VERIFILE |
Childrens Services |
Professional Services |
| 24/07/24 |
45.99 |
VERIFILE |
Childrens Services |
Professional Services |
| 16/08/24 |
45.99 |
VERIFILE |
Childrens Services |
Professional Services |
| 06/12/24 |
45.99 |
VERIFILE |
Childrens Services |
Professional Services |
| 28/02/25 |
45.90 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 31/08/24 |
45.49 |
REDACTED PERSONAL DATA |
Childrens Services |
Public Transport Fares |
| 05/12/24 |
45.14 |
RHINO UK |
Childrens Services |
General Educational Materials |
| 28/02/25 |
44.17 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 30/06/24 |
44.17 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 31/12/24 |
44.17 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 30/06/24 |
44.06 |
REDACTED PERSONAL DATA |
Childrens Services |
Sundry Office Expenses |
| 18/11/24 |
40.80 |
TRAINLINE |
Childrens Services |
Public Transport Fares |
| 27/02/25 |
39.00 |
REMARKABLE |
Childrens Services |
Office Equipment |
| 30/09/24 |
37.62 |
REDACTED PERSONAL DATA |
Childrens Services |
Public Transport Fares |
| 30/06/24 |
36.45 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 25/09/24 |
33.20 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 31/12/24 |
32.40 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |