| 05/06/23 |
45.00 |
FLOWER GARDEN |
Client Expenses |
In-house Fostering |
| 23/08/23 |
45.00 |
UNIVERSAL SERVICES |
Minor Works |
Beaulieu House |
| 30/09/23 |
45.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 05/03/24 |
45.00 |
WWW.ARGOS.CO.UK |
Support Children |
Community Equipment Service - Childrens |
| 30/06/23 |
45.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Offending Team |
| 30/08/23 |
44.99 |
SOLENT YOUTH SERVICES |
Support Children |
Supported Accommodation |
| 18/12/23 |
44.99 |
AMZNMKTPLACE |
Office Equipment |
Youth Justice Service |
| 06/03/24 |
44.99 |
AMAZON 204-3069630-99 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 17/05/23 |
44.97 |
AMZNMKTPLACE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 19/10/23 |
44.96 |
THE RANGE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 24/04/23 |
44.96 |
PAYPAL ARGOSDIRECT |
Support Children |
In-house Fostering |
| 20/12/23 |
44.95 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Electricity |
Moa Place, PO40 9XH |
| 13/09/23 |
44.91 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 09/01/24 |
44.88 |
AMAZON.CO.UK FN3O682P5 |
General Educational Materials |
Speech, Language and Communication |
| 22/11/23 |
44.82 |
SOUTHERN ELECTRIC PLC |
Electricity |
SEND Independent Advice & Support |
| 03/01/24 |
44.82 |
SOUTHERN ELECTRIC PLC |
Electricity |
Weston Academy Closure |
| 29/11/23 |
44.82 |
SOUTHERN ELECTRIC PLC |
Electricity |
SEND Independent Advice & Support |
| 24/08/23 |
44.82 |
SP THE STUDIO |
General Materials |
Reducing Parental Conflict Programme |
| 22/11/23 |
44.81 |
SOUTHERN ELECTRIC PLC |
Electricity |
SEND Independent Advice & Support |
| 28/04/23 |
44.80 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 12/04/23 |
44.80 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 31/05/23 |
44.78 |
JOHN CATTLE'S SKATE CLUB |
Charges from Independent Providers |
Short Breaks |
| 27/09/23 |
44.74 |
WATERSTONES |
General Educational Materials |
Island Learning Centre |
| 23/02/24 |
44.66 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
St George's Special School |
| 30/11/23 |
44.58 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Leaving Care Team |
| 30/06/23 |
44.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Offending Team |
| 28/07/23 |
44.50 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 08/12/23 |
44.50 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 09/06/23 |
44.50 |
FRENCH FRANKS |
Catering Purchases |
Supporting Families |
| 25/10/23 |
44.50 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |