| 28/02/22 |
69.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 28/02/22 |
69.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 28/07/21 |
69.30 |
RYDE HOUSE HOMES LTD |
Transport of Clients |
Home to College Post 16 Transport |
| 28/02/22 |
69.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 28/02/22 |
69.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 30/11/21 |
69.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 30/07/21 |
69.20 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 16/04/21 |
69.16 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 09/02/22 |
69.15 |
AMZNMKTPLACE |
General Materials |
Beaulieu House |
| 23/02/22 |
69.10 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 11/06/21 |
69.08 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 21/05/21 |
69.08 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 07/05/21 |
69.02 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 07/05/21 |
69.02 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 20/12/21 |
69.00 |
HOTEL AT BOOKING.COM |
Staff Hotel & Accommodation Costs |
Reviewing Officer |
| 07/09/21 |
69.00 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Reviewing Officer |
| 28/05/21 |
69.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Safeguarding Support |
| 07/01/22 |
68.97 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 17/12/21 |
68.97 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 01/11/21 |
68.97 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 26/11/21 |
68.97 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 05/05/21 |
68.95 |
ROMPA LTD |
Operational Equipment |
Beaulieu House |
| 07/02/22 |
68.95 |
SAINSBURYS.CO.UK |
Catering Purchases |
Island Learning Centre |
| 06/09/21 |
68.94 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 11/03/22 |
68.93 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 07/07/21 |
68.88 |
RYDE HOUSE HOMES LTD |
Transport of Clients |
Home to College Post 16 Transport |
| 18/02/22 |
68.88 |
RYDE HOUSE HOMES LTD |
Transport of Clients |
Home to College Post 16 Transport |
| 17/03/22 |
68.88 |
PREMIER INN |
Travel Expenses |
Children in Care Team |
| 15/10/21 |
68.88 |
RYDE HOUSE HOMES LTD |
Transport of Clients |
Home to College Post 16 Transport |
| 15/10/21 |
68.88 |
RYDE HOUSE HOMES LTD |
Transport of Clients |
Home to College Post 16 Transport |