| 28/02/25 |
24.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Charges from Independent Providers |
Short Breaks |
| 14/02/25 |
24.00 |
OT GROUP LTD |
Stationery |
Learning & Development Running Costs |
| 30/06/24 |
24.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 26/04/24 |
24.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 22/01/25 |
24.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Charges from Independent Providers |
Short Breaks |
| 02/11/24 |
23.98 |
AMZNMKTPLACE TR6GM9WT4 |
Unallocated PCard Expenses |
Beaulieu House |
| 11/10/24 |
23.97 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
EOTAS / EOTIC |
| 24/11/24 |
23.97 |
TRAINLINE |
Public Transport Fares |
Data & Information |
| 08/01/25 |
23.95 |
YPO |
General Materials |
Learning & Development Running Costs |
| 18/09/24 |
23.95 |
HOME BARGAINS |
General Educational Materials |
Post-16 Pupil Premium plus pilot grant |
| 20/03/25 |
23.95 |
UBER TRIP |
Unallocated PCard Expenses |
Leaving Care Costs |
| 03/01/25 |
23.94 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 18/04/24 |
23.94 |
AMAZON.CO.UK HD1R593S4 |
General Materials |
Beaulieu House |
| 17/10/24 |
23.94 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 12/12/24 |
23.90 |
UBER TRIP |
Public Transport Fares |
Leaving Care Costs |
| 20/03/25 |
23.89 |
AMAZON RW0UU8NG4 |
Purchase of Books |
Pupil Premium Managed Centrally |
| 30/04/24 |
23.88 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Children in Care Team |
| 31/05/24 |
23.88 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Children in Care Team |
| 10/04/24 |
23.85 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 31/03/25 |
23.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Service Management (Children & Families) |
| 31/10/24 |
23.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Post-16 Pupil Premium plus pilot grant |
| 10/05/24 |
23.85 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Reviewing Officer |
| 07/02/25 |
23.78 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CIC |
| 29/01/25 |
23.78 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CIC |
| 08/01/25 |
23.75 |
AMZNMKTPLACE 5L6H953L5 |
Stationery |
Service Management (Children & Families) |
| 29/05/24 |
23.73 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 18/12/24 |
23.70 |
GURNARD PRIMARY SCHOOL |
Professional Services |
Data & Information |
| 30/06/24 |
23.68 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Children in Care Team |
| 16/10/24 |
23.63 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ex Yarmouth Primary School site |
| 31/03/25 |
23.60 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Children in Care Team |