| 28/05/21 |
54.97 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Children with Disabilities |
| 21/11/23 |
54.96 |
WWW.ARGOS.CO.UK |
Support Children |
In-house Fostering |
| 01/10/25 |
54.96 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Barton Primary Sshool Disposal |
| 20/07/22 |
54.96 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 26/06/25 |
54.95 |
ARGOS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/03/25 |
54.95 |
WWW.ARGOS.CO.UK |
General Materials |
Beaulieu House |
| 22/08/24 |
54.95 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 01/05/21 |
54.95 |
NIKE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 06/03/24 |
54.95 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 09/09/22 |
54.95 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 13/07/22 |
54.94 |
CORONA ENERGY |
Electricity |
SEND Independent Advice & Support |
| 30/04/25 |
54.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 30/11/25 |
54.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Speech, Language and Communication |
| 31/12/25 |
54.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 31/08/25 |
54.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 30/11/22 |
54.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/10/22 |
54.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Speech, Language and Communication |
| 31/08/24 |
54.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 31/08/23 |
54.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 31/07/22 |
54.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Speech, Language and Communication |
| 07/09/22 |
54.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Offending Team |
| 31/08/22 |
54.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 30/09/21 |
54.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Team |
| 17/11/23 |
54.90 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 31/12/23 |
54.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 31/07/24 |
54.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 28/02/26 |
54.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Regulation and Engagement Support Team |
| 08/09/21 |
54.90 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 30/11/21 |
54.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 24/12/24 |
54.90 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |