| 19/08/22 |
109.95 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 02/10/24 |
109.95 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 07/05/25 |
109.95 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 19/05/21 |
109.95 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 23/01/26 |
109.90 |
AMZNMKTPLACE RM9PG83O5 |
General Educational Materials |
The Lionheart School |
| 28/06/24 |
109.90 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 15/05/24 |
109.85 |
BUSINESS STREAM LTD |
Water and Sewerage |
Family Support activity base: 76 Greenl… |
| 18/02/26 |
109.84 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children We Care For Team |
| 28/02/26 |
109.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Reviewing Officer |
| 31/08/24 |
109.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 25/02/22 |
109.80 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 31/08/21 |
109.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 30/04/21 |
109.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 30/06/23 |
109.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 30/11/21 |
109.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 28/05/21 |
109.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Offending Team |
| 31/03/24 |
109.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Early Years Team |
| 20/09/23 |
109.80 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/07/23 |
109.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 18/11/22 |
109.80 |
CHILD LAW PARTNERSHIP |
Professional Services |
Court Work & Consultancy Services |
| 20/09/24 |
109.80 |
REDACTED PERSONAL DATA |
Support Children |
Children placed with Family&Friends |
| 18/02/26 |
109.78 |
AMAZON.CO.UK NB5ZH8LE5 |
General Materials |
Beaulieu House |
| 17/05/22 |
109.78 |
HOLIDAY INNS |
Staff Hotel & Accommodation Costs |
Childrens Assess & Safeguarding Team |
| 31/07/25 |
109.78 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CIC |
| 13/08/25 |
109.78 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 18/11/22 |
109.78 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 09/04/25 |
109.77 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Ex Yarmouth Primary School site |
| 15/11/23 |
109.76 |
CHRIST THE KING CATHOLIC PRIMARY SCHOOL… |
Support Children |
Support for Looked After Children |
| 18/10/24 |
109.75 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 04/04/24 |
109.75 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Leaving Care Costs |