| 24/10/23 |
14.87 |
AMZNMKTPLACE |
General Materials |
Learning & Development Running Costs |
| 31/01/24 |
14.86 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Leaving Care Team |
| 11/04/23 |
14.85 |
THE WILDHEART TRUST |
Support Children |
Support for Looked After Children |
| 31/03/24 |
14.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 31/01/24 |
14.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Team |
| 12/12/23 |
14.85 |
HOME BARGAINS |
Client Expenses |
Island Learning Centre |
| 31/10/23 |
14.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Skills and Participation |
| 31/01/24 |
14.85 |
REDACTED PERSONAL DATA |
Travel Expenses |
COVID Household Support Fund (DWP) |
| 29/02/24 |
14.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Skills and Participation |
| 06/03/24 |
14.85 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/02/24 |
14.84 |
DASHWITNESS LTD |
Travel Expenses |
7734 - HW57 HCZ ABK |
| 31/05/23 |
14.83 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 23/05/23 |
14.80 |
WWW.RADIOTAXIS-SOUTHAMPTON |
Transport of Clients |
Support for LAC CWD |
| 04/10/23 |
14.78 |
RED FUNNEL GROUP |
Public Transport Fares |
Children with Disabilities |
| 29/11/23 |
14.78 |
RED FUNNEL GROUP |
Public Transport Fares |
Children with Disabilities |
| 06/12/23 |
14.78 |
RED FUNNEL GROUP |
Public Transport Fares |
Children with Disabilities |
| 05/07/23 |
14.76 |
ISLAND LEARNING CENTRE |
General Educational Materials |
Island Learning Centre |
| 09/06/23 |
14.76 |
BETA PAK LTD |
Stationery |
Schools Asset Management |
| 04/12/23 |
14.73 |
SAINSBURYS.CO.UK |
Medical Fees and Staff Welfare |
Island Learning Centre |
| 05/01/24 |
14.71 |
CALOR GAS LIMITED |
Gas |
Learning & Development Running Costs |
| 02/06/23 |
14.71 |
CALOR GAS LIMITED |
Gas |
Learning & Development Running Costs |
| 20/12/23 |
14.71 |
CALOR GAS LIMITED |
Gas |
Learning & Development Running Costs |
| 21/02/24 |
14.71 |
CALOR GAS LIMITED |
Gas |
Learning & Development Running Costs |
| 19/07/23 |
14.70 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 03/05/23 |
14.70 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Ryde Bungalow |
| 14/04/23 |
14.68 |
SHOE ZONE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 22/12/23 |
14.67 |
DEPARTMENT FOR WORK & PENSIONS |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 22/12/23 |
14.63 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 15/03/24 |
14.63 |
FRAN OSMAN-NEWBURY LTD |
Bought in Prof Services - Other (School… |
Island Learning Centre |
| 27/03/24 |
14.62 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |