| 28/03/23 |
116.67 |
ARGOS LTD |
Support Children |
Children placed with Family&Friends |
| 01/07/22 |
116.64 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 14/04/22 |
116.60 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 01/06/22 |
116.60 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 22/02/23 |
116.58 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 31/10/22 |
116.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 31/10/22 |
116.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 08/03/23 |
116.50 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Support for Looked After Children |
| 10/08/22 |
116.32 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 31/10/22 |
116.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 30/06/22 |
116.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 31/10/22 |
116.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 31/01/23 |
116.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 20/04/22 |
116.00 |
PLUMPTON COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 15/03/23 |
115.76 |
MATRIX SCM LTD |
Agency staff |
COVID Household Support Fund (DWP) |
| 03/02/23 |
115.76 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 30/04/22 |
115.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Team |
| 31/10/22 |
115.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Team |
| 01/03/23 |
115.60 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for LAC CWD |
| 14/07/22 |
115.60 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 12/10/22 |
115.60 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 31/01/23 |
115.60 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for LAC CWD |
| 01/02/23 |
115.60 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for LAC CWD |
| 01/02/23 |
115.60 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for LAC CWD |
| 16/01/23 |
115.60 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for LAC CWD |
| 24/02/23 |
115.52 |
AMZNMKTPLACE |
General Materials |
Pupil Premium Managed Centrally |
| 30/09/22 |
115.40 |
TRAINLINE |
Public Transport Fares |
ASC WFD |
| 01/02/23 |
115.25 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 28/02/23 |
115.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/03/23 |
115.20 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Pupil Premium |