| 14/04/22 |
7.80 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 20/05/22 |
7.79 |
POST OFFICE COUNTERS |
Special Schools & Alternative Provision |
Postage |
Island Learning Centre |
| 19/06/22 |
7.75 |
CO-OP GROUP 070623 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 31/10/22 |
7.75 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Children with Disabilities |
| 20/04/22 |
7.73 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 22/07/22 |
7.72 |
AMZNMKTPLACE |
Other Education and Community Budget |
General Educational Materials |
Learning & Development Resource Ctr |
| 31/03/23 |
7.70 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 30/11/22 |
7.70 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Staff Vehicle Mileage |
Island Learning Centre |
| 11/01/23 |
7.65 |
SOCIALISING BUDDIES |
Family Support Services |
Transport of Clients |
S17 Disabled Children |
| 28/02/23 |
7.65 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Skills and Participation |
| 23/06/22 |
7.65 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 26/08/22 |
7.65 |
SOCIALISING BUDDIES |
Family Support Services |
Transport of Clients |
S17 Disabled Children |
| 17/06/22 |
7.65 |
SOCIALISING BUDDIES |
Family Support Services |
Transport of Clients |
S17 Disabled Children |
| 30/11/22 |
7.65 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Skills and Participation |
| 30/11/22 |
7.65 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Skills and Participation |
| 30/11/22 |
7.65 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Skills and Participation |
| 31/10/22 |
7.65 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 30/11/22 |
7.65 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Skills and Participation |
| 20/07/22 |
7.62 |
ISLAND LEARNING CENTRE |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 24/06/22 |
7.60 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 19/08/22 |
7.60 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 16/09/22 |
7.60 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Skills and Participation |
| 19/08/22 |
7.60 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Skills and Participation |
| 14/10/22 |
7.60 |
GO SOUTH COAST LTD |
Youth Justice |
Transport of Clients |
Youth Offending Team |
| 12/10/22 |
7.60 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Skills and Participation |
| 31/10/22 |
7.60 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 12/10/22 |
7.59 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 02/11/22 |
7.59 |
EBAY O 20-09287-70950 |
Other Education and Community Budget |
General Materials |
Adult Skills |
| 31/08/22 |
7.55 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Children with Disabilities |
| 27/05/22 |
7.50 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Broadlea PS Berry Hill site (was 55909) |