| 30/04/21 |
49.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 31/10/24 |
49.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 31/10/24 |
49.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 19/06/25 |
49.95 |
AMZNMKTPLACE EP9E64935 |
Furniture and Fittings |
Beaulieu House |
| 31/01/22 |
49.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/08/25 |
49.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 12/05/21 |
49.95 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport Covid Grant |
| 07/05/21 |
49.95 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 28/05/21 |
49.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 04/08/21 |
49.95 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport Covid Grant |
| 05/04/23 |
49.95 |
AMZNMKTPLACE |
General Materials |
Beaulieu House |
| 19/07/23 |
49.95 |
REDACTED PERSONAL DATA |
Transport of Clients |
Childrens Assess & Safeguarding Team |
| 28/03/24 |
49.94 |
WWW.ARGOS.CO.UK |
General Materials |
Beaulieu House |
| 15/02/23 |
49.94 |
HOTEL AT BOOKING.COM |
Transport of Clients |
Support for Looked After Children |
| 23/10/25 |
49.94 |
CO-OP GROUP 070626 |
Support Children |
Youth Crime Prevention |
| 25/02/26 |
49.93 |
TRAINLINE |
Public Transport Fares |
Children We Care For Team |
| 11/10/24 |
49.93 |
PARKDEAN RESORTS UK LTD |
Grounds Maintenance |
Short Breaks Caravan (LO) |
| 06/06/24 |
49.92 |
AFFILIATED AUTO RENTAL |
Vehicle Hire External |
Children in Care Team |
| 07/09/23 |
49.92 |
AFFILIATED AUTO RENTAL |
Vehicle Hire External |
Children in Care Team |
| 19/06/25 |
49.92 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 16/09/25 |
49.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 16/09/25 |
49.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Leaving Care Team |
| 16/09/25 |
49.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 27/10/25 |
49.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Next Steps Team |
| 23/01/26 |
49.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 27/10/25 |
49.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 27/10/25 |
49.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Next Steps Team |
| 31/03/22 |
49.92 |
LUGLEY BUGS CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 17/12/24 |
49.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 05/12/25 |
49.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Next Steps Team |