| 03/12/25 |
REDACTED PERSONAL DATA |
170.97 |
Children placed with Family&Friends |
Support Children |
| 26/07/23 |
WWW.WILDGOOSE.AC |
170.97 |
Learning & Development Resource Ctr |
General Educational Materials |
| 09/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
170.96 |
Adelaide Resource Centre |
Catering Purchases |
| 26/07/23 |
MOUNTJOY LTD |
170.94 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 04/07/24 |
TESCO STORES 5567 |
170.94 |
Saxonbury |
Catering Purchases |
| 26/04/24 |
BUCKLAND CARE LTD |
170.94 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 28/03/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
170.94 |
Gouldings Resource Centre |
Catering Purchases |
| 22/11/24 |
HAMPSHIRE COUNTY COUNCIL |
170.94 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 22/11/24 |
HAMPSHIRE COUNTY COUNCIL |
170.94 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 25/09/24 |
HAMPSHIRE COUNTY COUNCIL |
170.94 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 25/09/24 |
HAMPSHIRE COUNTY COUNCIL |
170.94 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 24/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
170.93 |
Beaulieu House |
Catering Purchases |
| 01/11/23 |
ASKEWS LIBRARY SERVICES LTD |
170.92 |
Public Libraries Central |
Purchase of Books |
| 04/01/24 |
TRAINLINE |
170.90 |
Support for Looked After Children |
Transport of Clients |
| 13/04/23 |
REDFUNNEL.CO.UK |
170.90 |
Beaulieu House |
Public Transport Fares |
| 21/06/24 |
THE VECTIS RADIO 4PS TRAINING |
170.88 |
Short Breaks |
Charges from Independent Providers |
| 04/01/23 |
ASKEWS LIBRARY SERVICES LTD |
170.88 |
Public Libraries Central |
Purchase of Books |
| 29/11/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
170.88 |
Beaulieu House |
Catering Purchases |
| 26/01/24 |
TESCO STORES 5567 |
170.87 |
Beaulieu House |
Catering Purchases |
| 11/10/23 |
ASKEWS LIBRARY SERVICES LTD |
170.86 |
Prison Library Service |
Purchase of Books |
| 01/11/23 |
REDACTED PERSONAL DATA |
170.85 |
Home To School Transprt SEN Primary |
Client Expenses |
| 20/10/23 |
MOUNTJOY LTD |
170.85 |
Beaulieu House |
Minor Works |
| 28/07/23 |
REDACTED PERSONAL DATA |
170.85 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/04/23 |
RICHARDSONS YACHT SERVICES |
170.85 |
Emergency Management |
Payment to Private Contractors |
| 24/08/23 |
AFFILIATED AUTO RENTAL |
170.84 |
Children in Care Team |
Vehicle Hire External |
| 03/03/24 |
AMAZON 204-0092802-25 |
170.84 |
Early Help Team |
General Educational Materials |
| 04/08/21 |
REDACTED PERSONAL DATA |
170.84 |
Home to School SEN Transport (LA) |
Client Expenses |
| 22/12/22 |
IKEA LTD SHOP ONLINE |
170.83 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 29/05/23 |
BKG HOTEL AT BOOKING.COM |
170.83 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 15/01/25 |
PREMIER INN |
170.83 |
Learning Disability Direct Pay 18-64 |
Accommodation Costs - Service Users |