| 31/12/21 |
46.26 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Family Support activity base: 76 Greenl… |
| 12/08/21 |
46.25 |
PREMIER INN |
Travel Expenses |
Children in Care Team |
| 08/12/21 |
46.22 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
SEND Independent Advice & Support |
| 25/06/21 |
46.13 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 16/06/21 |
46.06 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport Covid Grant |
| 07/01/22 |
46.05 |
SOCIALISING BUDDIES |
Professional Services |
S17 Child Protection |
| 24/12/21 |
46.05 |
SOCIALISING BUDDIES |
Professional Services |
S17 Child Protection |
| 03/11/21 |
46.00 |
HAMPSHIRE COUNTY COUNCIL |
Payment to Private Contractors |
Schools Asset Management |
| 31/03/22 |
46.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 26/10/21 |
46.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
In-house Fostering |
| 26/10/21 |
46.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Adult Community Learning |
| 04/02/22 |
46.00 |
IW CREDIT UNION |
Support Children |
Beaulieu House |
| 08/11/21 |
46.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Adult Community Learning |
| 28/03/22 |
46.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Personal & Community Development Learni… |
| 22/11/21 |
46.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Safeguarding Support |
| 04/02/22 |
46.00 |
IW CREDIT UNION |
Support Children |
Beaulieu House |
| 31/08/21 |
46.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Specialist Teacher Advisors |
| 20/04/21 |
45.99 |
HOWDENS - I OF W D974 |
Minor Works |
Island Learning Centre |
| 15/09/21 |
45.99 |
THE CONSORTIUM |
General Educational Materials |
Island Learning Centre |
| 20/02/22 |
45.99 |
AMAZON.CO.UK 2R8U18NS4 |
General Educational Materials |
Island Learning Centre |
| 21/12/21 |
45.97 |
AMZNMKTPLACE |
General Materials |
Beaulieu House |
| 28/02/22 |
45.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Team |
| 31/03/22 |
45.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Offending Team |
| 28/02/22 |
45.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Team |
| 30/11/21 |
45.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Island Learning Centre |
| 30/09/21 |
45.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 27/05/21 |
45.90 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 02/07/21 |
45.83 |
RIVERSIDE VENTURES LTD |
Professional Services |
Primary Heads |
| 05/01/22 |
45.64 |
N-VIRO |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 26/11/21 |
45.60 |
SOCIALISING BUDDIES |
Professional Services |
S17 Child Protection |