| 28/03/25 |
35.88 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 28/03/25 |
35.88 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 21/10/22 |
35.87 |
BEAULIEU HOUSE |
Catering Purchases |
Beaulieu House |
| 29/05/24 |
35.87 |
UNITED NETWORK TECHNOLOGIES LTD |
Fixed Telephones |
Post-16 Pupil Premium plus pilot grant |
| 04/12/23 |
35.86 |
TRAINLINE |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 04/12/23 |
35.86 |
TRAINLINE |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 21/04/21 |
35.85 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 19/05/21 |
35.85 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport Covid Grant |
| 22/03/24 |
35.84 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
Island Learning Centre |
| 27/02/24 |
35.83 |
WWW.ARGOS.CO.UK |
Support Children |
Childrens Assess & Safeguarding Team |
| 11/07/22 |
35.83 |
ZTL VECTIS TRADING LIMITED |
Client Expenses |
Island Learning Centre |
| 12/06/24 |
35.83 |
PREMIER INN |
Accommodation Costs - Service Users |
Support for Looked After Children CAST1 |
| 21/08/23 |
35.83 |
WWW.ARGOS.CO.UK |
Support Children |
In-house Fostering |
| 15/11/24 |
35.83 |
SAINSBURYS DPASS |
Catering Purchases |
Island Learning Centre |
| 06/03/25 |
35.82 |
AMAZON R215577T4 |
Catering Purchases |
Learning & Development Running Costs |
| 09/11/21 |
35.82 |
AMZNMKTPLACE |
General Materials |
Beaulieu House |
| 30/11/25 |
35.80 |
REDACTED PERSONAL DATA |
Employee Subs Exp |
Next Steps Team |
| 27/03/23 |
35.80 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 03/03/23 |
35.80 |
REDFUNNEL.CO.UK |
Members Off Island Travel |
Specialist Teacher Advisors |
| 04/10/23 |
35.80 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Specialist Teacher Advisors |
| 04/10/23 |
35.80 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Specialist Teacher Advisors |
| 04/10/23 |
35.80 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Specialist Teacher Advisors |
| 04/10/23 |
35.80 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Specialist Teacher Advisors |
| 21/07/23 |
35.80 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Reviewing Officer |
| 21/04/23 |
35.80 |
WWW.REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 14/01/26 |
35.80 |
ISLAND LEARNING CENTRE |
Sundry Office Expenses |
The Lionheart School |
| 18/01/23 |
35.80 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Children with Disabilities |
| 20/10/23 |
35.80 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 09/09/21 |
35.79 |
ARGOS LTD |
Support Children |
In-house Fostering |
| 22/03/23 |
35.79 |
HAMPSHIRE COUNTY COUNCIL |
Hire of facilities |
Pupil Premium Managed Centrally |