| 31/03/24 |
63.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 23/06/23 |
63.40 |
WWW.REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 27/07/23 |
63.40 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 18/08/23 |
63.40 |
WWW.REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 22/03/24 |
63.36 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 13/09/23 |
63.31 |
SOUTHERN ELECTRIC PLC |
Gas |
Weston Academy Closure |
| 26/09/23 |
63.30 |
NISBETS LTD |
General Materials |
Beaulieu House |
| 04/04/23 |
63.30 |
NATIONAL EXPRESS LIMITED |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 27/09/23 |
63.30 |
WWW.ARGOS.CO.UK |
Support Children |
S17 Child Protection |
| 04/03/24 |
63.26 |
SAINSBURYS.CO.UK |
Catering Purchases |
Island Learning Centre |
| 20/02/24 |
63.25 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for LAC CWD |
| 06/03/24 |
63.25 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Children in Care Team |
| 07/03/24 |
63.25 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Speech, Language and Communication |
| 15/03/24 |
63.25 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 01/03/24 |
63.25 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Support for Looked After Children |
| 11/03/24 |
63.25 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 03/01/24 |
63.25 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Children in Care Team |
| 26/02/24 |
63.25 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Specialist Teacher Advisors |
| 15/01/24 |
63.25 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 05/01/24 |
63.25 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Post-16 Pupil Premium plus pilot grant |
| 05/01/24 |
63.25 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Post-16 Pupil Premium plus pilot grant |
| 11/03/24 |
63.25 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 27/09/23 |
63.24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 14/04/23 |
63.03 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 16/01/24 |
63.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children |
| 13/12/23 |
63.00 |
HOTEL CELEBRITY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 18/12/23 |
63.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
S17 Child Protection |
| 20/11/23 |
63.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children |
| 01/02/24 |
63.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children |
| 23/01/24 |
63.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children |