| 26/04/23 |
60.94 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 20/10/23 |
60.89 |
BUSY BEE GARDEN CENTRE |
Furniture and Fittings |
Learning & Development Running Costs |
| 28/02/24 |
60.81 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
St George's Special School |
| 08/11/23 |
60.80 |
UBIQUS UK LTD |
Professional Services |
Court Work & Consultancy Services |
| 06/04/23 |
60.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Offending Team |
| 07/07/23 |
60.75 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/12/23 |
60.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Supporting Families |
| 06/12/23 |
60.66 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 02/06/23 |
60.62 |
SOUTHERN ELECTRIC PLC |
Gas |
St George's Special School |
| 19/02/24 |
60.60 |
SAINSBURYS.CO.UK |
Catering Purchases |
Island Learning Centre |
| 04/10/23 |
60.50 |
REVOLUTION UNDERWEAR |
Support Children |
Support for LAC CWD |
| 29/09/23 |
60.50 |
LIGHTHOUSE (UK) LTD |
General Materials |
Learning & Development Running Costs |
| 05/01/24 |
60.50 |
WIGHT CRYSTAL |
Catering Purchases |
Learning & Development Running Costs |
| 12/12/23 |
60.50 |
WM MORRISONS STORE |
Catering Purchases |
Island Learning Centre |
| 06/09/23 |
60.48 |
BETA PAK LTD |
Stationery |
Children's office costs |
| 19/03/24 |
60.40 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Beaulieu House |
| 09/06/23 |
60.36 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 30/04/23 |
60.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 19/05/23 |
60.25 |
FRENCH FRANKS |
Catering Purchases |
Supporting Families |
| 23/11/23 |
60.25 |
REDFUNNEL.CO.UK |
Support Children |
Support for Looked After Children |
| 05/05/23 |
60.25 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 01/12/23 |
60.25 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 01/12/23 |
60.25 |
REDFUNNEL.CO.UK |
Transport of Clients |
Children in Care Team |
| 13/09/23 |
60.25 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Children with Disabilities |
| 24/10/23 |
60.25 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 21/07/23 |
60.25 |
ASPIRE SOCIAL WORK SERVICES LTD |
Charges from Independent Providers |
Support for Looked After Children |
| 12/12/23 |
60.25 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 14/07/23 |
60.20 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 19/04/23 |
60.20 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 20/10/23 |
60.17 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |