| 03/04/24 |
75.79 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 28/01/26 |
75.76 |
TESCO GROCERY |
Catering Purchases |
Beaulieu House |
| 14/12/21 |
75.75 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 19/02/24 |
75.74 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 30/06/24 |
75.73 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Island Learning Centre |
| 26/09/25 |
75.72 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/07/24 |
75.69 |
AMAZON 204-3369055-09 |
Purchase of Books |
Island Learning Centre |
| 06/07/22 |
75.67 |
NEWSQUEST MEDIA GROUP LTD |
Recruitment Advertising |
Childrens Assess & Safeguarding Team |
| 06/07/22 |
75.67 |
NEWSQUEST MEDIA GROUP LTD |
Recruitment Advertising |
Speech, Language and Communication |
| 05/01/22 |
75.66 |
ASDA STORES 4786 |
Catering Purchases |
Beaulieu House |
| 13/05/22 |
75.65 |
CORONA ENERGY |
Electricity |
Branstone Farm Studies Centre |
| 06/07/22 |
75.65 |
NEWSQUEST MEDIA GROUP LTD |
Recruitment Advertising |
Star Awards |
| 27/03/24 |
75.64 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 15/09/23 |
75.64 |
TRAVELODGE |
Travel Expenses |
Children in Care Team |
| 14/04/23 |
75.63 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 14/04/23 |
75.63 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 14/04/23 |
75.63 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/06/22 |
75.62 |
HOME BARGAINS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/07/22 |
75.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Team |
| 09/11/23 |
75.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 11/04/25 |
75.60 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 30/11/21 |
75.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 31/10/24 |
75.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 31/08/25 |
75.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 30/09/24 |
75.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 15/05/24 |
75.60 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 24/12/21 |
75.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 29/10/21 |
75.60 |
RYDE HOUSE HOMES LTD |
Transport of Clients |
Home to College Post 16 Transport |
| 31/08/22 |
75.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/08/22 |
75.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |