| 29/06/22 |
160.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Adult Social Care - Workforce Developme… |
| 24/06/22 |
160.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Adult Social Care - Workforce Developme… |
| 10/06/22 |
160.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 16/09/22 |
160.00 |
SHELTER TRADING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 20/07/22 |
160.00 |
IKEA LTD SHOP ONLINE |
General Materials |
Beaulieu House |
| 29/06/22 |
160.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Adult Social Care - Workforce Developme… |
| 12/08/22 |
160.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 24/06/22 |
160.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Adult Social Care - Workforce Developme… |
| 16/06/21 |
159.99 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/10/23 |
159.99 |
ISLAND COMMUNITY SCHOOL |
Payments to Academies |
Special Discretionary Grants |
| 13/09/21 |
159.99 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 03/04/24 |
159.99 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/02/23 |
159.97 |
THE CONSORTIUM |
General Educational Materials |
Island Learning Centre |
| 22/12/21 |
159.94 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 09/01/26 |
159.93 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 02/02/24 |
159.90 |
MOUNTJOY LTD |
Minor Works |
Learning & Development Running Costs |
| 22/09/22 |
159.89 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Leaving Care Team |
| 05/10/22 |
159.88 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 09/03/22 |
159.87 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 30/11/22 |
159.86 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 19/05/21 |
159.85 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 19/04/24 |
159.84 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 19 |
| 19/11/21 |
159.84 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 10/07/24 |
159.81 |
MOUNTJOY LTD |
Minor Works |
Learning & Development Running Costs |
| 14/07/21 |
159.80 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
Specialist Service Business Admin |
| 23/07/21 |
159.78 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/07/21 |
159.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 31/03/25 |
159.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 31/07/22 |
159.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 30/09/23 |
159.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |