| 13/03/24 |
122.98 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 18/10/23 |
122.97 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 17/08/22 |
122.96 |
BETA PAK LTD |
Stationery |
Admissions/Student Finance |
| 23/11/22 |
122.96 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
In-house Fostering |
| 23/11/22 |
122.96 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
In-house Fostering |
| 13/08/25 |
122.92 |
TOTALENERGIES GAS & POWER LTD |
Gas |
The Lionheart School |
| 04/09/24 |
122.91 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 08/07/22 |
122.89 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 31/10/25 |
122.89 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 16/09/25 |
122.88 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Leaving Care Team |
| 06/02/25 |
122.88 |
MPLC UK |
Operational Equipment |
Beaulieu House |
| 21/01/26 |
122.86 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Private Contractors |
HCC Property Services SLA |
| 31/03/23 |
122.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/03/23 |
122.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 09/02/24 |
122.85 |
MISS KAREN BARNES |
Client Expenses |
Home To School Transprt SEN Secondary |
| 11/04/25 |
122.85 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 30/04/25 |
122.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/05/23 |
122.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 31/08/23 |
122.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 28/02/25 |
122.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Team |
| 30/04/22 |
122.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 07/12/22 |
122.85 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 30/06/23 |
122.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 07/10/24 |
122.82 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 24/09/25 |
122.80 |
TRAVELODGE |
Staff Hotel & Accommodation Costs |
Children in Care Team |
| 09/06/25 |
122.78 |
AIRBNB HMTQ4T8P3H |
Unallocated PCard Expenses |
Leaving Care Costs |
| 15/05/24 |
122.76 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 10/07/24 |
122.76 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 06/01/23 |
122.76 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 02/02/26 |
122.75 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |