| 10/05/24 |
233.70 |
THE APPROPRIATE ADULT SERVICES LTD |
Payment to Private Contractors |
Youth Justice Service |
| 31/05/24 |
233.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/05/24 |
233.44 |
RYDE TAXIS LTD |
Transport of Clients |
S17 Child Protection CAST4 |
| 12/04/24 |
233.36 |
RYDE TAXIS LTD |
Transport of Clients |
S17 Child Protection |
| 09/08/24 |
233.36 |
RYDE TAXIS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/06/24 |
233.33 |
B&Q LTD |
Unallocated PCard Expenses |
Schools Asset Management |
| 14/06/24 |
233.32 |
SCREWFIX DIRECT |
General Materials |
Beaulieu House |
| 17/01/25 |
233.31 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 05/04/24 |
233.27 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/03/25 |
233.27 |
VERIFILE |
Professional Services |
Education and Inclusion Service |
| 14/02/25 |
233.22 |
MOUNTJOY LTD |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 22/11/24 |
233.14 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 22/11/24 |
233.13 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/03/25 |
233.00 |
ROUNSEVELL CARS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/06/24 |
232.79 |
AMAZON 204-3409760-12 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 05/04/24 |
232.56 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 10/07/24 |
232.56 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 18/09/24 |
232.50 |
SOCIALISING BUDDIES |
Support Children |
Support for Looked After Children CIC |
| 26/07/24 |
232.36 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 30/04/24 |
232.18 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Specialist Teacher Advisors |
| 31/05/24 |
232.06 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 20/12/24 |
231.99 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 06/12/24 |
231.99 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 27/12/24 |
231.99 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 12/07/24 |
231.99 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 13/12/24 |
231.99 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 19/07/24 |
231.99 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 26/07/24 |
231.99 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 05/07/24 |
231.99 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 05/04/24 |
231.99 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |