| 28/11/25 |
194.04 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 31/03/22 |
194.02 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 06/08/21 |
194.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 03/02/25 |
194.00 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 07/05/21 |
194.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/05/21 |
194.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 21/05/21 |
194.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 04/06/21 |
194.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 14/05/21 |
194.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 25/06/21 |
194.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 13/08/21 |
194.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 11/06/21 |
194.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 18/06/21 |
194.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 23/04/21 |
194.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 09/04/21 |
194.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 30/04/21 |
194.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 01/04/21 |
194.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 16/04/21 |
194.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 24/02/23 |
194.00 |
TL ELECTRICAL (IOW) LTD |
Minor Works |
Beaulieu House |
| 16/07/21 |
194.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 02/07/21 |
194.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/10/21 |
194.00 |
BRITTANY FERRIES 0407224 |
Public Transport Fares |
Children in Care Team |
| 30/07/21 |
194.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 09/07/21 |
194.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 23/07/21 |
194.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 24/05/24 |
193.96 |
AMAZON 204-6441284-55 |
Unallocated PCard Expenses |
Schools Asset Management |
| 03/01/25 |
193.96 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 05/03/25 |
193.96 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 03/11/23 |
193.96 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 01/11/23 |
193.96 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |