| 03/07/24 |
29.17 |
RIVERSIDE VENTURES LTD |
Hire of facilities |
Service Management (Children & Families) |
| 31/07/24 |
29.17 |
RIVERSIDE VENTURES LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 02/07/24 |
29.11 |
AMAZON 204-9015573-06 |
Catering Purchases |
Learning & Development Running Costs |
| 10/07/24 |
29.11 |
AMAZON 204-4107989-81 |
Clothing & Laundry |
Beaulieu House |
| 08/02/25 |
29.10 |
THE RANGE |
Support Children |
Children with Disabilities |
| 22/01/25 |
29.10 |
TOTAL GAS & POWER LTD |
Gas |
Weston Academy Closure |
| 15/10/24 |
29.09 |
TRAINLINE |
Public Transport Fares |
Service Management (Children & Families) |
| 02/11/24 |
29.04 |
ENTERPRISE RENT-A-CAR |
Unallocated PCard Expenses |
Service Management (Children & Families) |
| 01/11/24 |
29.04 |
ENTERPRISE RENT-A-CAR |
Unallocated PCard Expenses |
Service Management (Children & Families) |
| 01/03/25 |
29.00 |
AMAZON R07NM3RV4 |
Stationery |
Education and Inclusion Service |
| 31/01/25 |
29.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Carisbrooke CE (Controlled) Primary |
| 21/08/24 |
29.00 |
O2 RETAIL |
Support Children |
Youth Justice Service |
| 11/10/24 |
29.00 |
LOPAY: SOTON T LOPAY |
Public Transport Fares |
Youth Justice Service |
| 31/05/24 |
29.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Post-16 Pupil Premium plus pilot grant |
| 22/04/24 |
28.99 |
AMAZON 204-5149054-90 |
General Materials |
Learning & Development Running Costs |
| 09/05/24 |
28.99 |
WWW.AMAZON 204-044005 |
Purchase of Books |
Early Years Team |
| 31/08/24 |
28.97 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Children in Care Team |
| 26/02/25 |
28.94 |
AMZNMKTPLACE R065N7VY4 |
General Materials |
Beaulieu House |
| 12/07/24 |
28.94 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Water and Sewerage |
Moa Place, PO40 9XH |
| 12/07/24 |
28.94 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Water and Sewerage |
Moa Place, PO40 9XH |
| 24/07/24 |
28.94 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Water and Sewerage |
Moa Place, PO40 9XH |
| 08/05/24 |
28.94 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Water and Sewerage |
Moa Place, PO40 9XH |
| 20/11/24 |
28.94 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Water and Sewerage |
Moa Place, PO40 9XH |
| 04/10/24 |
28.94 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Water and Sewerage |
Moa Place, PO40 9XH |
| 06/09/24 |
28.94 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Water and Sewerage |
Moa Place, PO40 9XH |
| 26/02/25 |
28.90 |
VEEZU |
Unallocated PCard Expenses |
Reviewing Officer |
| 12/03/25 |
28.88 |
TRAVELODGE |
Support Children |
Support for Looked After Children CSPS1 |
| 30/04/24 |
28.88 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 31/05/24 |
28.80 |
REDACTED PERSONAL DATA |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 31/08/24 |
28.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Greenmount Primary, Ryde |