| 21/04/23 |
245.66 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 16/06/23 |
245.44 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 14/07/23 |
245.26 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 26/07/23 |
245.10 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 20/03/24 |
245.00 |
WWW.BONDSOLON.COM |
Training |
ASC WFD |
| 17/05/23 |
245.00 |
AO RETAIL LIMITED |
Support Children |
Leaving Care Costs |
| 10/11/23 |
245.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Skills and Participation |
| 20/12/23 |
245.00 |
JOHN CATTLE'S SKATE CLUB |
Charges from Independent Providers |
Short Breaks |
| 29/09/23 |
245.00 |
JOHN CATTLE'S SKATE CLUB |
Charges from Independent Providers |
Short Breaks |
| 14/06/23 |
245.00 |
CHATTERBOX NURSERY LTD |
Support Children |
Support for Looked After Children |
| 13/12/23 |
245.00 |
ONE TEAM LOGIC LTD |
Maintenance of Office Equipment |
Island Learning Centre |
| 25/10/23 |
244.98 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/05/23 |
244.98 |
CURRYS ONLINE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 12/05/23 |
244.80 |
UBIQUS UK LTD |
Professional Services |
Court Work & Consultancy Services |
| 09/02/24 |
244.80 |
LOUISE SMITH |
Client Expenses |
Home To School Transprt SEN Primary |
| 14/07/23 |
244.75 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 19/04/23 |
244.75 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 13/10/23 |
244.53 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 12/01/24 |
244.44 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/03/24 |
244.44 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/03/24 |
244.44 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/11/23 |
244.35 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 09/09/23 |
244.31 |
AMZNMKTPLACE |
Catering Purchases |
Beaulieu House |
| 23/05/23 |
244.15 |
PREMIER INN |
Public Transport Fares |
Leaving Care Costs |
| 16/06/23 |
244.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 11/10/23 |
243.95 |
WWW.ARGOS.CO.UK |
Support Children |
S17 Child Protection |
| 05/01/24 |
243.75 |
MILFORD DEL SUPPORT AGENCY |
Support Children |
S17 Disabled Children |
| 15/02/24 |
243.11 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 03/11/23 |
243.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 23/08/23 |
242.95 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |