| 14/04/23 |
170.00 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 06/04/23 |
170.00 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 19/04/23 |
170.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/04/23 |
170.00 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 12/05/23 |
170.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 26/05/23 |
170.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 19/05/23 |
170.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 12/05/23 |
170.00 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 19/05/23 |
170.00 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 25/02/26 |
170.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 19/11/25 |
170.00 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children |
| 27/02/26 |
170.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 02/01/26 |
170.00 |
NEWGENTS (IOW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 07/07/21 |
169.99 |
PREMIER INN |
Travel Expenses |
Children in Care Team |
| 24/08/22 |
169.99 |
REDACTED PERSONAL DATA |
Insurance Premiums Paid |
In-house Fostering |
| 25/08/21 |
169.99 |
AMZNMKTPLACE AMAZON.CO |
General Materials |
Beaulieu House |
| 25/08/21 |
169.99 |
AMZNMKTPLACE |
General Materials |
Beaulieu House |
| 31/03/23 |
169.99 |
CURRYS ONLINE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/04/23 |
169.97 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 05/12/24 |
169.96 |
TRAINLINE |
Public Transport Fares |
Childrens Support & Protection Service |
| 31/05/23 |
169.92 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 04/06/25 |
169.92 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 07/02/25 |
169.92 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 07/02/25 |
169.92 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 06/03/24 |
169.92 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 15/07/24 |
169.91 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 25/04/24 |
169.91 |
SPECIALIST CRAFTS LTD |
General Educational Materials |
Island Learning Centre |
| 11/07/23 |
169.90 |
AMZNMKTPLACE AMAZON.CO |
General Educational Materials |
Island Learning Centre |
| 07/07/21 |
169.88 |
EC ROBERTS CENTRE |
Professional Services |
Support for Looked After Children |
| 12/05/21 |
169.88 |
EC ROBERTS CENTRE |
Professional Services |
Support for Looked After Children |