| 08/02/22 |
79.18 |
CORONA ENERGY |
Other Education and Community Budget |
Electricity |
Weston Academy Closure |
| 30/09/21 |
79.08 |
AMZNMKTPLACE AMAZON.CO |
Children Looked After |
General Materials |
Beaulieu House |
| 23/03/22 |
79.08 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 25/02/22 |
79.04 |
ICELAND -1705 NEWPORT |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 27/08/21 |
79.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 25/01/22 |
79.00 |
HOTEL AT BOOKING.COM |
Children Looked After |
Travel Expenses |
Support for LAC CWD |
| 10/11/21 |
79.00 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 02/07/21 |
78.99 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 14/05/21 |
78.98 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 12/04/21 |
78.83 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 19/01/22 |
78.78 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 03/11/21 |
78.75 |
FRENCH FRANKS |
Safeguarding Children/Young Peoples Svs |
Catering Purchases |
Service Management (Children & Families) |
| 31/01/22 |
78.75 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children in Care Team |
| 30/09/21 |
78.75 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 30/06/21 |
78.75 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 30/09/21 |
78.75 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 28/01/22 |
78.72 |
RYDE HOUSE HOMES LTD |
Other Education and Community Budget |
Transport of Clients |
Home to College Post 16 Transport |
| 09/03/22 |
78.64 |
LAKESIDE SCHOOL |
Management & Support Services |
Payments to Other Local Authorities |
Special Discretionary Grants |
| 04/11/21 |
78.63 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Leaving Care Team |
| 03/11/21 |
78.41 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 02/07/21 |
78.36 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 30/04/21 |
78.30 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/07/21 |
78.30 |
REDACTED PERSONAL DATA |
Youth Justice |
Staff Vehicle Mileage |
Youth Offending Team |
| 14/07/21 |
78.30 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Training |
Learning & Development Resource Centre |
| 17/09/21 |
78.29 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 31/03/22 |
78.28 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Children in Care Team |
| 09/04/21 |
78.25 |
WWW.WIGHTLINK.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Independent Living Project |
| 26/04/21 |
78.25 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 21/09/21 |
78.20 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 18/08/21 |
78.15 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Child Protection |