| 15/11/23 |
59.76 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 12/01/24 |
59.76 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 05/02/24 |
59.73 |
AMZNMKTPLACE |
Unallocated PCard Expenses |
Youth Justice Service |
| 13/12/23 |
59.70 |
FRENCH FRANKS |
Catering Purchases |
Supporting Families |
| 19/10/23 |
59.61 |
THE RANGE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/06/23 |
59.60 |
CHANT LOCK & SECURITY SERVICE |
General Materials |
Beaulieu House |
| 17/05/23 |
59.58 |
DEPARTMENT FOR WORK & PENSIONS |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 13/12/23 |
59.58 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 15/12/23 |
59.58 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 08/03/24 |
59.40 |
RYDE SUPERBOWL |
Payments to/Aid Provided to Clients |
Childrens Rights & Participation |
| 27/09/23 |
59.40 |
BOSTICO INTERNATIONAL |
Charges from Independent Providers |
S17 Child Protection |
| 15/11/23 |
59.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 31/12/23 |
59.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 24/08/23 |
59.40 |
TRAINLINE |
Public Transport Fares |
Youth Offending Team |
| 31/12/23 |
59.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 23/08/23 |
59.20 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 04/10/23 |
59.15 |
BUSINESS STREAM LTD |
Water and Sewerage |
SEND Independent Advice & Support |
| 20/06/23 |
59.14 |
AMZNMKTPLACE |
General Materials |
Resilience Around the Family Team |
| 04/09/23 |
59.14 |
AMZNMKTPLACE |
General Educational Materials |
Island Learning Centre |
| 06/10/23 |
59.10 |
RED FUNNEL GROUP |
Public Transport Fares |
Children with Disabilities |
| 24/11/23 |
59.10 |
RED FUNNEL GROUP |
Public Transport Fares |
Children with Disabilities |
| 27/11/23 |
59.10 |
REDFUNNEL.CO.UK |
Transport of Clients |
Beaulieu House |
| 06/12/23 |
59.10 |
RED FUNNEL GROUP |
Public Transport Fares |
Children with Disabilities |
| 13/12/23 |
59.10 |
RED FUNNEL GROUP |
Public Transport Fares |
Children with Disabilities |
| 25/10/23 |
59.10 |
RED FUNNEL GROUP |
Public Transport Fares |
Children with Disabilities |
| 25/10/23 |
59.10 |
RED FUNNEL GROUP |
Public Transport Fares |
Children with Disabilities |
| 05/01/24 |
59.10 |
RED FUNNEL GROUP |
Public Transport Fares |
Children with Disabilities |
| 02/10/23 |
59.10 |
REDFUNNEL.CO.UK |
Support Children |
Support for Looked After Children |
| 06/12/23 |
59.10 |
REDFUNNEL.CO.UK |
Travel Expenses |
Reviewing Officer |
| 10/11/23 |
59.10 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Youth Justice Service |