| 11/05/22 |
282.40 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 11/05/22 |
282.40 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 01/06/22 |
282.39 |
CORONA ENERGY |
Other Education and Community Budget |
Electricity |
SEND Independent Advice & Support |
| 17/02/23 |
282.20 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 01/02/23 |
281.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 24/03/23 |
281.76 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 13/07/22 |
281.37 |
MOUNTJOY LTD |
Other Education and Community Budget |
Minor Works |
Children's Services Strategic Management |
| 08/03/23 |
281.11 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 14/09/22 |
280.91 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 10/06/22 |
280.84 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 08/02/23 |
280.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 30/11/22 |
280.80 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 26/10/22 |
280.60 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/06/22 |
280.40 |
PEARSON EDUCATION LTD |
Special Schools & Alternative Provision |
Schools Examination Fees |
Island Learning Centre |
| 07/04/22 |
280.00 |
ARGOS LTD |
Children Looked After |
General Materials |
Beaulieu House |
| 13/01/23 |
280.00 |
HELLERSLEA FABRICS |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 12/10/22 |
280.00 |
SCALLYWAGS FUN CLUB |
Children Looked After |
Support Children |
Support for Looked After Children |
| 16/11/22 |
280.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 31/03/23 |
280.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 25/05/22 |
279.96 |
RYDE TAXIS LTD |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 23/08/22 |
278.84 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 31/10/22 |
278.55 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children in Care Team |
| 30/06/22 |
278.55 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Graduate Entry Training GETs |
| 09/11/22 |
278.20 |
ISLANDWIDE WINDSCREENS |
Children Looked After |
Vehicle Maintenance Costs |
Beaulieu House |
| 20/04/22 |
278.00 |
ENHANCE EHC LTD |
Other Education and Community Budget |
Professional Services |
Statutory Assessment and Review Team |
| 26/05/22 |
277.90 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/05/22 |
277.88 |
TRAVELODGE |
Children Looked After |
Staff Hotel & Accommodation Costs |
Supported Accommodation |
| 16/08/22 |
277.86 |
TESCO STORES 5567 |
Children Looked After |
General Materials |
Beaulieu House |
| 31/08/22 |
277.65 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 11/11/22 |
277.40 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |