| 25/09/23 |
65.00 |
HIGH SPEED TRAINING |
Training |
Island Learning Centre |
| 08/12/22 |
65.00 |
SPECTRUMBREAKS |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/07/24 |
65.00 |
LUPTON AUTO ELECTRICAL |
Vehicle Maintenance Costs |
Island Learning Centre |
| 12/06/24 |
65.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Statutory Assessment and Review Team |
| 03/06/24 |
65.00 |
WWW.ELKLAN.CO.UK |
Licences |
Special Schools |
| 07/08/24 |
65.00 |
THE CRUSADERS UNION LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/08/24 |
65.00 |
THORPE PARK |
Support Children |
Support for Looked After Children CAST4 |
| 04/09/24 |
65.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Island Learning Centre |
| 19/08/24 |
65.00 |
WWW.ARGOS.CO.UK |
Unallocated PCard Expenses |
Support for Looked After Children CAST4 |
| 31/07/24 |
65.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Family Centres Maintenance |
| 27/08/24 |
65.00 |
FLIP OUT SOUTHAMPTON |
Support Children |
S17 Child Protection CAST3 |
| 15/07/24 |
65.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children CAST4 |
| 31/05/24 |
65.00 |
RAVEN PRINT & DESIGN |
Printing Costs |
Star Awards |
| 05/07/24 |
65.00 |
THE SIGN COMPANY |
Payment to Contractors - Capital |
Secondary capital |
| 02/09/24 |
65.00 |
AMZNMKTPLACE JO1IX4SP5 |
Office Equipment |
DfE Family Hubs/Start For Life Programme |
| 22/11/23 |
65.00 |
B & Q 1163 |
General Materials |
Beaulieu House |
| 02/01/24 |
65.00 |
WWW.ELKLAN.CO.UK |
Licences |
Speech, Language and Communication |
| 24/01/24 |
65.00 |
RIVERSIDE VENTURES LTD |
Professional Services |
School Improvement |
| 15/12/23 |
65.00 |
WWW.ARGOS.CO.UK |
Unallocated PCard Expenses |
Reviewing Officer |
| 07/02/24 |
65.00 |
RIVERSIDE VENTURES LTD |
Professional Services |
School Improvement |
| 17/05/23 |
65.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
Children placed with Family&Friends |
| 01/08/25 |
65.00 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Family Centres Maintenance |
| 04/02/26 |
65.00 |
HOVERTRAVEL LTD |
Transport of Clients |
Support for Children We Care For Childr… |
| 14/01/26 |
65.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Learning & Development Running Costs |
| 27/07/22 |
65.00 |
BRITISH COMPUTER SOCIETY |
Licences |
Adult Community Learning |
| 05/05/22 |
65.00 |
FAST CARS OF ABERGAVENNY |
Transport of Clients |
Support for Looked After Children |
| 17/08/22 |
65.00 |
CHURCHERS BOLITHO WAY |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 27/02/25 |
65.00 |
MATALAN STORE 239 |
Client Expenses |
The Lionheart School |
| 09/03/22 |
65.00 |
A & M APPLIANCE CARE |
Minor Works |
Beaulieu House |
| 27/05/22 |
65.00 |
DATA COMMUNICATIONS NETWORKS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |