| 02/12/21 |
5.25 |
WWW.REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 25/08/21 |
5.25 |
TOYMASTER |
Support Children |
Support for Looked After Children |
| 04/08/21 |
5.25 |
FOSTERING & ADOPTION |
Stationery |
Permanence Team |
| 07/01/22 |
5.25 |
GO SOUTH COAST LTD |
Transport of Clients |
Skills and Participation |
| 29/09/21 |
5.25 |
GO SOUTH COAST LTD |
Transport of Clients |
Youth Offending Team |
| 30/11/21 |
5.25 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Permanence Team |
| 24/03/22 |
5.24 |
AMZNMKTPLACE |
Sundry Office Expenses |
Island Learning Centre |
| 16/02/22 |
5.24 |
ISLAND LEARNING CENTRE |
General Educational Materials |
Island Learning Centre |
| 02/08/21 |
5.20 |
POUNDLAND LTD 1241 |
Client Expenses |
Beaulieu House |
| 25/03/22 |
5.20 |
AMZNMKTPLACE |
Stationery |
Schools Asset Management |
| 31/03/22 |
5.20 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Leaving Care Team |
| 22/10/21 |
5.20 |
SWRAILWAYSELFSERVE |
Public Transport Fares |
Beaulieu House |
| 26/11/21 |
5.20 |
SWRAILWAYSELFSERVE |
Public Transport Fares |
Beaulieu House |
| 19/10/21 |
5.20 |
SUMUP TAXI |
Travel Expenses |
Childrens Rights & Participation |
| 25/02/22 |
5.20 |
SW RAILWAY SELF SERVE |
Public Transport Fares |
Beaulieu House |
| 06/04/21 |
5.18 |
ASDA STORES 4786 |
Catering Purchases |
Beaulieu House |
| 16/11/21 |
5.14 |
B & Q 1163 |
Minor Works |
Beaulieu House |
| 23/07/21 |
5.13 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Children's office costs |
| 08/09/21 |
5.13 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Children's office costs |
| 20/09/21 |
5.10 |
POUNDLAND LTD 1241 |
Catering Purchases |
Beaulieu House |
| 07/04/21 |
5.09 |
ASDA STORES 4786 |
Catering Purchases |
Beaulieu House |
| 11/08/21 |
5.07 |
THE CONSORTIUM |
Stationery |
Island Learning Centre |
| 21/05/21 |
5.02 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 11/08/21 |
5.00 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 30/09/21 |
5.00 |
DART-CHARGE |
Public Transport Fares |
Children in Care Team |
| 09/08/21 |
5.00 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/05/21 |
5.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Children with Disabilities |
| 25/05/21 |
5.00 |
DART-CHARGE |
Public Transport Fares |
Children in Care Team |
| 23/04/21 |
5.00 |
REDACTED PERSONAL DATA |
Support Children |
Childrens Rights & Participation |
| 10/08/21 |
5.00 |
DART-CHARGE |
Public Transport Fares |
Children in Care Team |