| 12/11/25 |
283.40 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protect Support & Protection 3 |
| 13/11/24 |
283.39 |
EDF ENERGY |
Electricity |
Post-16 Pupil Premium plus pilot grant |
| 01/03/24 |
283.39 |
RYDE TAXIS LTD |
Transport of Clients |
S17 Child Protection |
| 13/10/21 |
283.38 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 18/10/23 |
283.33 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 04/02/26 |
283.33 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 22/09/21 |
283.30 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 03/09/21 |
283.30 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 02/07/21 |
283.30 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 30/09/21 |
283.30 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 03/09/21 |
283.30 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 03/09/21 |
283.30 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 20/08/21 |
283.22 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/12/22 |
283.14 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 21/06/23 |
283.12 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 02/08/24 |
283.10 |
REDACTED PERSONAL DATA |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 16/10/25 |
283.05 |
TRAINLINE |
Transport of Clients |
Support for Children We Care For Childr… |
| 09/07/25 |
283.05 |
DEPARTMENT FOR WORK & PENSIONS |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 19/05/25 |
283.00 |
BKG HOTEL AT BOOKING.COM |
Unallocated PCard Expenses |
Reviewing Officer |
| 06/05/25 |
283.00 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 17/08/22 |
283.00 |
ENHANCE EHC LTD |
Professional Services |
Statutory Assessment and Review Team |
| 06/11/24 |
283.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 25/01/23 |
283.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/12/22 |
283.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/10/22 |
283.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/11/22 |
283.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/11/22 |
283.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/10/22 |
283.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/01/23 |
283.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/10/22 |
283.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |