| 31/03/22 |
164.43 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Weston Academy Closure |
| 18/03/22 |
164.41 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 23/03/22 |
164.36 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 12/05/21 |
164.36 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 08/10/21 |
164.34 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 08/11/21 |
164.19 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/07/21 |
164.19 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/08/21 |
164.19 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/11/21 |
164.16 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 14/04/21 |
164.15 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 05/07/21 |
164.14 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 25/10/21 |
164.00 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 10/11/21 |
163.99 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 13/08/21 |
163.93 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 14/07/21 |
163.80 |
RYDE HOUSE HOMES LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/07/21 |
163.69 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 15/09/21 |
163.64 |
B & Q 1163 |
Children Looked After |
Minor Works |
Beaulieu House |
| 20/10/21 |
163.59 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 16/06/21 |
163.58 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 08/09/21 |
163.35 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 16/06/21 |
163.35 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 16/02/22 |
163.31 |
RYDE TAXIS LTD |
Children Looked After |
Client Expenses |
Support for Looked After Children |
| 04/06/21 |
163.13 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 16/02/22 |
163.12 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 17/09/21 |
163.04 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 23/04/21 |
162.95 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 27/10/21 |
162.90 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 04/06/21 |
162.86 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 06/08/21 |
162.74 |
LOGANAIR6 68235925145309 |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 25/06/21 |
162.50 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Other Education and Community Budget |
Payment to Private Contractors |
Barton Primary Sshool Disposal |