| 08/01/26 |
89.00 |
FACEBK FGBK5B5ZH2 |
Advertising & Publicity |
In-house Fostering |
| 31/03/22 |
89.00 |
DURHAM COUNTY COUNCIL |
Support Children |
Support for LAC CWD |
| 24/07/24 |
89.00 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Specialist Teacher Advisors |
| 23/10/24 |
89.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 25/09/24 |
89.00 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 24/07/25 |
89.00 |
REDFUNNEL.CO.UK |
Transport of Clients |
Community Equipment Service - Childrens |
| 10/08/21 |
89.00 |
MATALAN |
Client Expenses |
Beaulieu House |
| 15/08/25 |
89.00 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 13/07/22 |
89.00 |
DATA COMMUNICATIONS NETWORKS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/02/23 |
88.99 |
AMZNMKTPLACE AMAZON.COM |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/06/21 |
88.98 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 05/08/21 |
88.95 |
ARGOS LTD |
General Materials |
Beaulieu House |
| 29/05/24 |
88.92 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 21/03/25 |
88.89 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 09/01/26 |
88.89 |
MOUNTJOY LTD |
Payment to Private Contractors |
HCC Property Services SLA |
| 06/08/24 |
88.88 |
H M HENNES MAURITZ UK LTD |
Unallocated PCard Expenses |
Beaulieu House |
| 07/12/22 |
88.85 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 17/07/24 |
88.84 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ex Studio School Grange Rd East Cowes |
| 31/01/25 |
88.84 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Leaving Care Team |
| 13/08/25 |
88.80 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Support for LAC CWD |
| 28/11/25 |
88.80 |
OXFORDUNIVERSITY |
Purchase of Books |
Specialist Teacher Advisors |
| 08/06/22 |
88.78 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 07/10/25 |
88.75 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 09/10/24 |
88.71 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Island Learning Centre |
| 15/10/24 |
88.70 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 23/11/22 |
88.70 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 28/03/24 |
88.66 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Pupil Premium |
| 30/11/24 |
88.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 31/07/24 |
88.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Pupil Premium Managed Centrally |
| 31/08/24 |
88.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |