| 20/07/22 |
160.00 |
IKEA LTD SHOP ONLINE |
General Materials |
Beaulieu House |
| 13/05/22 |
160.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Leaving Care Costs |
| 29/06/22 |
160.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Adult Social Care - Workforce Developme… |
| 12/08/22 |
160.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 10/06/22 |
160.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 08/08/22 |
160.00 |
REDFUNNEL.CO.UK |
Travel Expenses |
Reviewing Officer |
| 24/02/23 |
160.00 |
LEADERCABS LTD |
Transport of Clients |
S17 Disabled Children |
| 13/01/23 |
160.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Island Learning Centre |
| 21/09/22 |
160.00 |
REDACTED PERSONAL DATA |
Support Children |
Support for Looked After Children |
| 16/09/22 |
160.00 |
SHELTER TRADING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 25/11/22 |
160.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Adult Social Care - Workforce Developme… |
| 25/11/22 |
160.00 |
HAMPSHIRE COUNTY COUNCIL |
Stationery |
Adult Social Care - Workforce Developme… |
| 17/02/23 |
159.97 |
THE CONSORTIUM |
General Educational Materials |
Island Learning Centre |
| 22/09/22 |
159.89 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Leaving Care Team |
| 05/10/22 |
159.88 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 30/11/22 |
159.86 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 31/07/22 |
159.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 29/07/22 |
159.46 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 23/06/22 |
159.41 |
ASDA STORES 4786 |
Catering Purchases |
Beaulieu House |
| 17/02/23 |
159.40 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 14/09/22 |
159.31 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 11/11/22 |
159.30 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 29/07/22 |
159.30 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 31/10/22 |
159.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Team |
| 07/12/22 |
159.28 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 14/12/22 |
159.25 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Adoption Costs |
| 12/08/22 |
159.24 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 05/10/22 |
159.23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 17/02/23 |
159.03 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 21/12/22 |
159.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Grafton Street Sandown (ex Sandown Yth) |