| 28/07/21 |
236.35 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Beaulieu House |
| 09/12/22 |
236.35 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/12/22 |
236.35 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/12/22 |
236.35 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/12/22 |
236.35 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 12/10/22 |
236.34 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 26/03/25 |
236.33 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 10/11/23 |
236.28 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 24/10/25 |
236.28 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 08/02/23 |
236.25 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 31/08/25 |
236.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 25/10/23 |
236.25 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 14/04/21 |
236.25 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 09/10/24 |
236.18 |
N-VIRO |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 11/05/22 |
236.17 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 11/05/22 |
236.17 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 16/06/21 |
236.16 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Agency Domiciliary Care |
| 12/01/24 |
236.16 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/09/25 |
236.16 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
EOTAS / EOTIC |
| 13/10/21 |
236.16 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Agency Domiciliary Care |
| 04/06/25 |
236.12 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 08/01/24 |
236.09 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 09/01/24 |
236.09 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 22/01/24 |
236.09 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 20/08/25 |
236.07 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
HTS Inclusion & Social Care Transport |
| 31/01/25 |
236.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 05/11/25 |
236.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 11/02/26 |
236.00 |
ISLAND FURNISHING LTD |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 13/10/21 |
236.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 11/10/23 |
236.00 |
NOTTINGHAM REHAB LTD |
Training |
Adult Social Care - Workforce Developme… |