| 25/01/23 |
195.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/02/22 |
195.00 |
NINE ACRES PRIMARY SCHOOL |
Payments to Schools |
Moderation - KS1&2 |
| 20/10/21 |
195.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 26/01/22 |
195.00 |
K&K HIRE LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/02/22 |
195.00 |
BRITISH HEART FOUNDATION |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 08/10/21 |
195.00 |
HAYLANDS PRIMARY SCHOOL |
Support Children |
Support for Looked After Children |
| 26/11/25 |
195.00 |
ASDA STORES 4786 |
Catering Purchases |
In-house Fostering |
| 04/02/22 |
195.00 |
HAYLANDS PUDDLEDUCKS PRE-SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 10/08/22 |
194.98 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 22/12/21 |
194.97 |
DASHWITNESS LTD |
Computer Purchase & Rental |
Island Learning Centre |
| 22/12/21 |
194.97 |
DASHWITNESS LTD |
Computer Purchase & Rental |
Island Learning Centre |
| 30/08/24 |
194.97 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Childrens Assess & Safeguarding Team |
| 26/04/24 |
194.95 |
PURPLE MOON |
Printing Costs |
Youth Justice Service |
| 16/12/22 |
194.94 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 22/01/24 |
194.92 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 08/07/24 |
194.91 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 24/11/23 |
194.91 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 28/03/25 |
194.88 |
VERIFILE |
Professional Services |
Education and Inclusion Service |
| 16/12/22 |
194.88 |
REDACTED PERSONAL DATA |
Transport of Clients |
Childrens Assess & Safeguarding Team |
| 04/12/24 |
194.87 |
BOOKING.COM |
Accommodation Costs - Service Users |
Support for Looked After Children CIC |
| 20/12/25 |
194.87 |
AMZNMKTPLACE ZD67N8ZY4 |
Unallocated PCard Expenses |
The Lionheart School |
| 12/05/21 |
194.87 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport Covid Grant |
| 13/02/26 |
194.86 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Beaulieu House |
| 31/08/23 |
194.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 30/11/23 |
194.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/05/24 |
194.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 30/04/25 |
194.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
The Lionheart School |
| 18/03/22 |
194.85 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 07/09/22 |
194.79 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Weston Academy Closure |
| 13/05/24 |
194.75 |
TRAINLINE |
Transport of Clients |
Community Equipment Service - Childrens |