| 18/12/23 |
63.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
S17 Child Protection |
| 19/04/23 |
63.00 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 19/03/24 |
63.00 |
HOVERTRAVEL LTD- ECOMM |
Travel Expenses |
Support for Looked After Children |
| 30/11/23 |
63.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 31/12/23 |
63.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 03/01/24 |
63.00 |
CALL ON ME LTD |
Transport of Clients |
S17 Disabled Children |
| 01/02/24 |
63.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children |
| 11/10/23 |
63.00 |
RIVERSIDE VENTURES LTD |
Professional Services |
School Improvement |
| 12/12/23 |
63.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children |
| 31/03/24 |
63.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 06/12/23 |
63.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children |
| 06/02/24 |
63.00 |
BKG HOTEL AT BOOKING.COM |
Travel Expenses |
Children in Care Team |
| 04/01/24 |
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 |
| 16/06/23 |
63.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 30/11/23 |
63.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 16/01/24 |
63.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children |
| 20/11/23 |
63.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children |
| 28/02/24 |
62.99 |
KIDS & CO DIRECT |
Clothing & Laundry |
Beaulieu House |
| 24/07/23 |
62.88 |
TRAVELODGE |
Accommodation Costs - Service Users |
Support for Looked After Children |
| 08/11/23 |
62.88 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 20/12/23 |
62.85 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Weston Academy Closure |
| 20/12/23 |
62.83 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Gas |
Moa Place, PO40 9XH |
| 02/08/23 |
62.77 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 30/08/23 |
62.76 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 23/11/23 |
62.76 |
AFFILIATED AUTO RENTAL |
Vehicle Hire External |
Children in Care Team |
| 20/07/23 |
62.76 |
AFFILIATED AUTO RENTAL |
Vehicle Hire External |
Children in Care Team |
| 23/08/23 |
62.70 |
TRAINLINE |
Public Transport Fares |
Support for Looked After Children |
| 27/09/23 |
62.62 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 30/09/23 |
62.60 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Permanence Team |