| 14/07/21 |
133.33 |
KING TEXTILES LTD |
Support Children |
Childrens Rights & Participation |
| 30/01/24 |
133.33 |
PREMIER INN |
Travel Expenses |
Children in Care Team |
| 30/04/25 |
133.33 |
RIVERSIDE VENTURES LTD |
Professional Services |
Data & Information |
| 19/10/22 |
133.33 |
CORONA ENERGY |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 22/03/24 |
133.33 |
WWW.ARGOS.CO.UK |
Furniture and Fittings |
Island Learning Centre |
| 13/09/23 |
133.33 |
RYDE TAXIS LTD |
Transport of Clients |
Direct Paymnts/Managed Educational Pack… |
| 24/04/23 |
133.32 |
AMAZON.CO.UK 9R3VZ8I95 |
Payments to/Aid Provided to Clients |
Unaccompanied Asylum Seeker Children |
| 12/12/24 |
133.32 |
WWW.ARGOS.CO.UK |
General Materials |
Beaulieu House |
| 26/08/22 |
133.32 |
CORONA ENERGY |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 02/12/21 |
133.26 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 21/07/23 |
133.25 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 13/08/24 |
133.25 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 03/12/21 |
133.22 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 01/10/21 |
133.20 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 30/04/22 |
133.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 31/07/24 |
133.20 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 19 |
| 31/10/24 |
133.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 24/12/21 |
133.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Offending Team |
| 05/04/23 |
133.20 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to College Post 16 Transport |
| 28/02/26 |
133.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Family Time Team |
| 03/09/25 |
133.20 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
Youth Justice Service |
| 13/11/24 |
133.20 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 19 |
| 31/01/23 |
133.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 31/08/25 |
133.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 02/07/24 |
133.16 |
AMAZON 204-2368122-98 |
General Educational Materials |
Post-16 Pupil Premium plus pilot grant |
| 20/09/24 |
133.15 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 23/04/21 |
133.14 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 23/04/21 |
133.14 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 12/06/24 |
133.12 |
AMAZON 204-3454634-82 |
Operational Equipment |
Beaulieu House |
| 14/07/23 |
133.12 |
SP WOOD PRINTS |
Operational Equipment |
Beaulieu House |