| 14/05/25 |
67.50 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Adoption Costs |
| 15/12/21 |
67.50 |
GL ASSESSMENT |
Computer Software & Consumables |
Island Learning Centre |
| 23/09/21 |
67.50 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Island Learning Centre |
| 01/09/25 |
67.50 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Specialist Teacher Advisors |
| 08/10/25 |
67.50 |
RIVERSIDE VENTURES LTD |
Catering Purchases |
LSCB (Local Safeguarding Childrens Boar… |
| 31/10/25 |
67.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
The Lionheart School |
| 17/10/25 |
67.50 |
RED FUNNEL GROUP |
Public Transport Fares |
Youth Justice Service |
| 19/09/25 |
67.50 |
REDFUNNEL.CO.UK |
Travel Expenses |
Support for LAC CWD |
| 22/10/25 |
67.50 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Support & Protection Service |
| 08/09/25 |
67.50 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 24/09/25 |
67.50 |
REDFUNNEL.CO.UK |
Travel Expenses |
Reviewing Officer |
| 29/08/25 |
67.50 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Children in Care Team |
| 28/08/25 |
67.50 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Reviewing Officer |
| 19/09/25 |
67.50 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Permanence Team |
| 17/10/25 |
67.50 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 24/09/25 |
67.50 |
REDFUNNEL.CO.UK |
Travel Expenses |
Reviewing Officer |
| 10/09/25 |
67.50 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 25/09/25 |
67.50 |
ROOSTER SAILING LTD |
Unallocated PCard Expenses |
Leaving Care Costs |
| 01/09/25 |
67.50 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Specialist Teacher Advisors |
| 16/10/25 |
67.50 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Support & Protection Service |
| 31/07/21 |
67.50 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Graduate Entry Training GETs |
| 07/05/21 |
67.50 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Wroxall Primary |
| 18/03/24 |
67.50 |
REDFUNNEL.CO.UK |
Travel Expenses |
Beaulieu House |
| 28/03/24 |
67.50 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Schools Asset Management |
| 06/03/24 |
67.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Island Learning Centre |
| 31/08/22 |
67.50 |
GL ASSESSMENT |
Schools ICT Learning Resources |
Island Learning Centre |
| 07/10/22 |
67.50 |
ARGOS LTD |
Support Children |
In-house Fostering |
| 30/08/22 |
67.50 |
B & Q 1163 |
General Materials |
Beaulieu House |
| 31/10/22 |
67.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Schools Asset Management |
| 29/01/25 |
67.50 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children CSPS1 |