| 31/10/22 |
75.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 14/01/26 |
75.15 |
LEONARDO HTL CROYDON |
Staff Hotel & Accommodation Costs |
Next Steps Costs |
| 31/01/26 |
75.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
DfE Family Hubs/Start For Life Programme |
| 30/06/23 |
75.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Offending Team |
| 31/03/24 |
75.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 30/09/24 |
75.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 30/11/23 |
75.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 25/02/22 |
75.10 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 14/01/22 |
75.10 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 27/10/21 |
75.10 |
PREMIER INN |
Travel Expenses |
Children in Care Team |
| 16/03/22 |
75.10 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 04/11/25 |
75.10 |
MARKS&SPENCER PLC |
Training |
The Lionheart School |
| 19/09/25 |
75.08 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 24/09/25 |
75.05 |
AMZNMKTPLACE SN2CX6BC5 |
Stationery |
Island Learning Centre |
| 07/10/21 |
75.02 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Reviewing Officer |
| 01/10/21 |
75.00 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Childcare Inclusion |
| 09/07/21 |
75.00 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 03/11/21 |
75.00 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Local Support Grant Scheme (DWP) |
| 05/08/21 |
75.00 |
WWW.VOUCHEREXPRESS.CO.UK |
Catering Purchases |
Childrens Assess & Safeguarding Team |
| 09/07/21 |
75.00 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 09/07/21 |
75.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 01/10/21 |
75.00 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Childcare Inclusion |
| 13/08/21 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 23/02/22 |
75.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adopt South Adoption Support Fund |
| 12/01/22 |
75.00 |
LEADERCABS LTD |
Transport of Clients |
S17 Disabled Children |
| 10/09/21 |
75.00 |
SCULPTGLASS |
Marketing Costs |
Adult Community Learning |
| 13/10/21 |
75.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 17/12/21 |
75.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Children's Services Strategic Management |
| 23/12/25 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 12/11/25 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |