| 31/03/23 |
171.00 |
A-DAY CONSULTANTS LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 31/08/23 |
171.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/08/23 |
171.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 04/11/22 |
171.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/09/21 |
171.00 |
ST GEORGES SPECIAL SCHOOL |
Client Expenses |
Beaulieu House |
| 09/03/22 |
171.00 |
SEASHELLS PRE-SCHOOL |
Support Children |
Support for Looked After Children |
| 30/11/21 |
171.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 30/09/21 |
171.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 04/10/23 |
171.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/10/23 |
171.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 16/08/23 |
171.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/10/23 |
171.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/08/23 |
171.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/08/23 |
171.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/08/23 |
171.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/10/23 |
171.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/10/23 |
171.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/05/25 |
170.99 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 22/11/23 |
170.98 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 03/10/25 |
170.98 |
CURRYS ONLINE |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 03/12/25 |
170.97 |
REDACTED PERSONAL DATA |
Support Children |
Children placed with Family&Friends |
| 21/11/25 |
170.97 |
THINKING BOOKS |
General Educational Materials |
Regulation and Engagement Support Team |
| 25/09/24 |
170.94 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 25/09/24 |
170.94 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 22/11/24 |
170.94 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 22/11/24 |
170.94 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 24/12/21 |
170.93 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 13/04/23 |
170.90 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Beaulieu House |
| 04/01/24 |
170.90 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 29/11/24 |
170.88 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |