| 24/09/24 |
83.75 |
TRAINLINE |
Public Transport Fares |
Children with Disabilities |
| 16/09/24 |
83.75 |
TRAINLINE |
Public Transport Fares |
Children with Disabilities |
| 11/05/23 |
83.75 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 13/03/24 |
83.75 |
CANSFORD LABORATORIES LTD |
Professional Services |
Court Work & Consultancy Services |
| 26/10/22 |
83.75 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 11/11/21 |
83.72 |
AMZNMKTPLACE |
General Materials |
Beaulieu House |
| 02/12/21 |
83.71 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 16/07/25 |
83.71 |
JP MCDOUGALL & CO LTD |
Delegated Minor Maintenance |
The Lionheart School |
| 31/07/25 |
83.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
The Lionheart School |
| 28/03/24 |
83.70 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 30/04/24 |
83.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 21/04/21 |
83.70 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 12/05/21 |
83.70 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 03/12/25 |
83.70 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 31/01/26 |
83.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children We Care For Team |
| 31/01/26 |
83.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 29/07/22 |
83.70 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 31/12/22 |
83.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 30/06/22 |
83.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 31/10/22 |
83.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 30/04/24 |
83.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 31/07/24 |
83.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 06/07/22 |
83.70 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 31/08/24 |
83.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 30/04/25 |
83.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 03/09/25 |
83.70 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 11/05/22 |
83.68 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 11/05/22 |
83.68 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 05/04/23 |
83.68 |
ENTERPRISE RENT A CAR |
Vehicle Hire External |
Children in Care Team |
| 20/03/24 |
83.68 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 19 |