| 17/11/21 |
54.80 |
RED FUNNEL GROUP |
Transport of Clients |
Home to School SEN Transport (LA) |
| 11/11/21 |
54.80 |
WWW.REDFUNNEL.CO.UK |
Public Transport Fares |
Adult Social Care - Workforce Developme… |
| 08/11/21 |
54.80 |
REDFUNNEL.CO.UK |
Transport of Clients |
Reviewing Officer |
| 16/11/21 |
54.80 |
REDFUNNEL.CO.UK |
Transport of Clients |
Reviewing Officer |
| 20/12/23 |
54.80 |
PHOENIX YOUTH SERVICES LTD |
Transport of Clients |
Supported Accommodation |
| 26/07/24 |
54.79 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 29/11/24 |
54.78 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 31/05/24 |
54.78 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Childrens Assess & Safeguarding Team |
| 13/09/24 |
54.78 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 28/03/25 |
54.78 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 28/02/26 |
54.78 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Targeted Family Support Team |
| 26/05/21 |
54.77 |
AMZNMKTPLACE |
General Materials |
Beaulieu House |
| 08/11/21 |
54.76 |
SAINSBURYS.CO.UK |
Catering Purchases |
Island Learning Centre |
| 15/10/21 |
54.75 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 14/10/22 |
54.75 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Support for LAC CWD |
| 17/05/21 |
54.75 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 02/12/22 |
54.75 |
WWW.REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 16/09/22 |
54.75 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 02/05/25 |
54.75 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 10/11/22 |
54.75 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Island Learning Centre |
| 09/10/22 |
54.75 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 24/10/22 |
54.75 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 16/12/21 |
54.75 |
REDFUNNEL.CO.UK |
Client Expenses |
Support for Looked After Children |
| 13/12/21 |
54.75 |
REDFUNNEL.CO.UK |
Client Expenses |
Support for Looked After Children |
| 29/02/24 |
54.74 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Specialist Teacher Advisors |
| 16/06/21 |
54.72 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport Covid Grant |
| 09/06/21 |
54.72 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport Covid Grant |
| 21/07/21 |
54.72 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport Covid Grant |
| 12/11/25 |
54.71 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
Children We Care For Team |
| 16/03/22 |
54.71 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Electricity |
Moa Place, PO40 9XH |