| 31/08/24 |
110.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/12/23 |
110.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 30/11/23 |
110.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 08/09/23 |
110.67 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 26/09/22 |
110.65 |
TRAVELODGE |
Travel Expenses |
Children in Care Team |
| 26/07/23 |
110.64 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 07/07/23 |
110.64 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 25/10/23 |
110.64 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 08/12/23 |
110.64 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
7732 KN52 UFG Volkswagen Transporter |
| 14/06/24 |
110.63 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 11/05/23 |
110.60 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 04/04/22 |
110.56 |
ENTERPRISE RENT A CAR |
Vehicle Hire External |
Leaving Care Costs |
| 12/09/24 |
110.54 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Children in Care Team |
| 01/05/24 |
110.50 |
REDFUNNEL.CO.UK |
Transport of Clients |
Community Equipment Service - Childrens |
| 06/07/22 |
110.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 12/03/24 |
110.50 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 18/10/23 |
110.50 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Specialist Teacher Advisors |
| 09/06/23 |
110.50 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Support for Looked After Children |
| 24/11/23 |
110.50 |
IKEA LTD SHOP ONLINE |
General Materials |
Beaulieu House |
| 21/07/25 |
110.50 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 05/10/22 |
110.50 |
MICHAEL SPOORS SOLICITORS |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 01/09/25 |
110.50 |
REDFUNNEL.CO.UK |
Transport of Clients |
Community Equipment Service - Childrens |
| 11/12/24 |
110.49 |
SP NAIO NAILS |
General Educational Materials |
Pupil Premium Managed Centrally |
| 26/09/25 |
110.45 |
JP MCDOUGALL & CO LTD |
Minor Works |
The Lionheart School |
| 13/01/26 |
110.45 |
AMAZON Z73OA4M74 |
General Educational Materials |
The Lionheart School |
| 18/03/24 |
110.42 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 30/07/25 |
110.41 |
GRANARY CARE LIMITED |
Support Children |
Support for Looked After Children CSPS6 |
| 16/09/24 |
110.41 |
TRAVELODGE |
Support Children |
Leaving Care Costs |
| 10/11/23 |
110.40 |
N-VIRO |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 05/11/21 |
110.40 |
WIGHTLINK LTD |
Travel Expenses |
Youth Offending Team |