| 27/03/25 |
56.70 |
BKG HOTEL AT BOOKING.COM |
Staff Hotel & Accommodation Costs |
Reviewing Officer |
| 30/09/22 |
56.70 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 27/03/23 |
56.70 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 12/05/23 |
56.70 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/07/23 |
56.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 19/04/23 |
56.70 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 31/05/24 |
56.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Post-16 Pupil Premium plus pilot grant |
| 31/05/24 |
56.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 21/04/23 |
56.68 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 06/12/21 |
56.67 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 11/12/25 |
56.67 |
IKEA LTD SHOP ONLINE |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 25/02/22 |
56.65 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 28/03/25 |
56.63 |
AMZNMKTPLACE RZ1W74V64 |
Catering Purchases |
Beaulieu House |
| 21/03/25 |
56.62 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
EOTAS / EOTIC |
| 21/07/21 |
56.61 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport Covid Grant |
| 09/12/22 |
56.60 |
RED FUNNEL GROUP |
Transport of Clients |
Home to School SEN Transport (LA) |
| 11/01/23 |
56.60 |
RED FUNNEL GROUP |
Transport of Clients |
Home to School SEN Transport (LA) |
| 21/12/22 |
56.60 |
RED FUNNEL GROUP |
Transport of Clients |
Home to School SEN Transport (LA) |
| 04/01/23 |
56.60 |
RED FUNNEL GROUP |
Public Transport Fares |
Adult Social Care - Workforce Developme… |
| 06/01/23 |
56.60 |
RED FUNNEL GROUP |
Public Transport Fares |
Adult Social Care - Workforce Developme… |
| 07/12/22 |
56.60 |
RED FUNNEL GROUP |
Transport of Clients |
Home to School SEN Transport (LA) |
| 18/01/23 |
56.60 |
RED FUNNEL GROUP |
Transport of Clients |
Home to School SEN Transport (LA) |
| 04/01/23 |
56.60 |
RED FUNNEL GROUP |
Transport of Clients |
Home to School SEN Transport (LA) |
| 23/12/22 |
56.60 |
RED FUNNEL GROUP |
Transport of Clients |
Home to School SEN Transport (LA) |
| 14/12/22 |
56.60 |
RED FUNNEL GROUP |
Transport of Clients |
Home to School SEN Transport (LA) |
| 07/12/22 |
56.60 |
RED FUNNEL GROUP |
Transport of Clients |
Home to School SEN Transport (LA) |
| 15/07/22 |
56.60 |
RED FUNNEL GROUP |
Transport of Clients |
Home to School SEN Transport (LA) |
| 30/05/22 |
56.60 |
REDFUNNEL.CO.UK |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 23/08/22 |
56.60 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 22/07/22 |
56.60 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Beaulieu House |