| 30/06/24 |
44.06 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Specialist Teacher Advisors |
| 24/12/21 |
44.03 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 17/03/25 |
44.03 |
TRAINLINE |
Public Transport Fares |
Children with Disabilities |
| 04/10/24 |
44.02 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Gas |
Moa Place, PO40 9XH |
| 20/11/24 |
44.02 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Gas |
Moa Place, PO40 9XH |
| 06/09/24 |
44.02 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Gas |
Moa Place, PO40 9XH |
| 21/10/24 |
44.00 |
FLIP OUT SOUTHAMPTON |
Support Children |
Support for Looked After Children CSPS2 |
| 18/10/24 |
44.00 |
FLIP OUT SOUTHAMPTON |
Transport of Clients |
Support for Looked After Children CSPS2 |
| 03/12/25 |
44.00 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 30/11/25 |
44.00 |
REDACTED PERSONAL DATA |
Public Tspt Fares |
Children We Care For Team |
| 05/10/23 |
44.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Specialist Teacher Advisors |
| 23/08/23 |
44.00 |
TAXI PRICE COMPARE |
Public Transport Fares |
Children in Care Team |
| 08/09/23 |
44.00 |
LEARN SOLUTIONS LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 26/11/24 |
44.00 |
WWW.TAPNELLFARM.COM |
Client Expenses |
In-house Fostering |
| 07/11/24 |
44.00 |
FLIP OUT SOUTHAMPTON |
Support Children |
Support for Looked After Children CSPS2 |
| 31/08/21 |
44.00 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 23/02/22 |
44.00 |
CITY AND GUILDS |
General Materials |
Personal & Community Development Learni… |
| 02/12/21 |
44.00 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 23/12/21 |
44.00 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 31/08/23 |
44.00 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Children in Care Team |
| 28/06/23 |
44.00 |
LEARN SOLUTIONS LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 08/09/21 |
44.00 |
ST GEORGES SPECIAL SCHOOL |
Client Expenses |
Beaulieu House |
| 30/04/21 |
44.00 |
SP CHENILLE BOUTIQUE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 23/09/25 |
44.00 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Community Equipment Service - Childrens |
| 27/08/25 |
44.00 |
MATALAN ECOM |
Clothing & Laundry |
Community Equipment Service - Childrens |
| 11/05/22 |
44.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 10/02/23 |
44.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 31/03/23 |
44.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Children in Care Team |
| 13/03/23 |
44.00 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for LAC CWD |
| 01/11/21 |
44.00 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |