| 30/06/23 |
153.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 05/05/23 |
153.40 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 06/10/23 |
153.34 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 13/03/24 |
153.30 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 22/09/23 |
153.30 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 05/04/23 |
153.30 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 01/11/23 |
153.30 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 02/02/24 |
153.21 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 20/09/23 |
153.13 |
THE QUAY ARTS TRADING COMPANY LTD |
Professional Services |
School Improvement |
| 15/11/23 |
153.03 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 19 |
| 31/08/23 |
153.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 29/12/23 |
153.00 |
FIVE RIVERS CHILD CARE LTD |
Support Children |
In-house Fostering |
| 30/06/23 |
153.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 13/12/23 |
152.95 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 19/02/24 |
152.95 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 16/10/23 |
152.95 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 13/10/23 |
152.95 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 14/02/24 |
152.90 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 14/04/23 |
152.90 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 14/04/23 |
152.90 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 14/04/23 |
152.90 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/04/23 |
152.90 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/04/23 |
152.90 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 07/06/23 |
152.78 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/11/23 |
152.78 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 31/05/23 |
152.78 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/04/23 |
152.71 |
SAKURA CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 30/06/23 |
152.70 |
ALPHA (IOW) LTD |
Support Children |
Support for LAC CWD |
| 11/08/23 |
152.62 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 14/06/23 |
152.57 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |