| 25/05/22 |
36.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 31/10/22 |
36.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
In-house Fostering |
| 25/05/22 |
36.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 22/02/23 |
36.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/07/22 |
36.00 |
DUNELM |
General Materials |
Beaulieu House |
| 30/06/22 |
36.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
In-house Fostering |
| 31/08/22 |
36.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 30/11/22 |
36.00 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Children in Care Team |
| 22/11/22 |
36.00 |
FLOWERS FOR YOU |
Client Expenses |
In-house Fostering |
| 07/12/22 |
36.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/08/22 |
36.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
In-house Fostering |
| 06/07/22 |
36.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 25/01/23 |
36.00 |
WIGHT CRYSTAL |
Catering Purchases |
Learning & Development Running Costs |
| 06/07/22 |
36.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 31/03/23 |
36.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 04/05/22 |
36.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 11/11/22 |
36.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 31/10/22 |
36.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Supporting Families |
| 02/12/22 |
35.99 |
VERIFILE |
Professional Services |
Statutory Assessment and Review Team |
| 31/10/22 |
35.91 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Children in Care Team |
| 21/10/22 |
35.90 |
BEAULIEU HOUSE |
Catering Purchases |
Beaulieu House |
| 18/01/23 |
35.89 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 05/12/22 |
35.88 |
AMZNMKTPLACE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 21/10/22 |
35.87 |
BEAULIEU HOUSE |
Catering Purchases |
Beaulieu House |
| 11/07/22 |
35.83 |
ZTL VECTIS TRADING LIMITED |
Client Expenses |
Island Learning Centre |
| 18/01/23 |
35.80 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Children with Disabilities |
| 03/03/23 |
35.80 |
REDFUNNEL.CO.UK |
Members Off Island Travel |
Specialist Teacher Advisors |
| 27/03/23 |
35.80 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 22/03/23 |
35.79 |
HAMPSHIRE COUNTY COUNCIL |
Hire of facilities |
Pupil Premium Managed Centrally |
| 08/07/22 |
35.76 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Weston Academy Closure |