| 08/02/22 |
79.18 |
CORONA ENERGY |
Electricity |
Weston Academy Closure |
| 20/10/23 |
79.18 |
REDACTED PERSONAL DATA |
Support Children |
Children placed with Family&Friends |
| 16/06/25 |
79.17 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Childrens Support & Protection Service |
| 13/10/24 |
79.17 |
PARK COTTAGE GUEST HOUSE |
Staff Hotel & Accommodation Costs |
Children in Care Team |
| 10/11/23 |
79.17 |
TRAINLINE |
Public Transport Fares |
Service Management (Children & Families) |
| 12/04/24 |
79.17 |
CLEY HALL HOTEL |
Staff Hotel & Accommodation Costs |
Children in Care Team |
| 04/03/23 |
79.16 |
AMZNMKTPLACE |
Fixed Telephones |
Ryde Bungalow |
| 14/02/24 |
79.13 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 05/07/23 |
79.10 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 07/06/23 |
79.10 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 13/07/22 |
79.10 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 23/03/22 |
79.08 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 14/03/24 |
79.08 |
EUROFFICE.CO.UK |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 04/03/24 |
79.08 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 14/03/24 |
79.08 |
EUROFFICE.CO.UK |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 16/10/24 |
79.08 |
AMZNMKTPLACE T33EL7TL4 |
General Educational Materials |
Island Learning Centre |
| 14/10/24 |
79.08 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 30/09/21 |
79.08 |
AMZNMKTPLACE AMAZON.CO |
General Materials |
Beaulieu House |
| 05/01/24 |
79.08 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 10/11/23 |
79.05 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 25/02/22 |
79.04 |
ICELAND -1705 NEWPORT |
Catering Purchases |
Beaulieu House |
| 24/10/25 |
79.03 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 28/08/25 |
79.03 |
TRAVELODGE |
Accommodation Costs - Service Users |
Community Equipment Service - Childrens |
| 08/06/22 |
79.02 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 07/08/24 |
79.02 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 09/08/24 |
79.00 |
REDACTED PERSONAL DATA |
Support Children |
Childrens Assess & Safeguarding Team |
| 16/02/22 |
79.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 14/12/21 |
79.00 |
HOTEL AT BOOKING.COM |
Staff Hotel & Accommodation Costs |
Reviewing Officer |
| 10/02/23 |
79.00 |
PAYPAL JRZONE |
Payments to/Aid Provided to Clients |
Childrens Rights & Participation |
| 18/11/24 |
79.00 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Support & Protection Service |