| 17/06/22 |
174.86 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 25/05/22 |
174.79 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 09/01/23 |
174.70 |
TRAINLINE |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 31/07/22 |
174.60 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Graduate Entry Training GETs |
| 04/05/22 |
174.57 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Leaving Care Team |
| 17/02/23 |
174.48 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 15/03/23 |
174.44 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 17/08/22 |
174.43 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 12/10/22 |
174.42 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 18/11/22 |
174.00 |
CHEEKY CHIMPS CHILDCARE |
Children Looked After |
Support Children |
Support for Looked After Children |
| 13/01/23 |
174.00 |
CHEEKY CHIMPS CHILDCARE |
Children Looked After |
Support Children |
Support for Looked After Children |
| 10/01/23 |
174.00 |
BRITTANY FERRIE0407224 |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 12/10/22 |
173.74 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 30/06/22 |
173.70 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 24/02/23 |
173.64 |
MATRIX SCM LTD |
Family Support Services |
Agency staff |
COVID Household Support Fund (DWP) |
| 15/07/22 |
173.50 |
MICHAEL SPOORS SOLICITORS |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 04/05/22 |
173.35 |
WIGHT HEATING LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 17/03/23 |
173.32 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 27/01/23 |
173.25 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 30/04/22 |
173.25 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 30/04/22 |
173.25 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 22/06/22 |
173.20 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 08/06/22 |
173.20 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 17/02/23 |
173.09 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 18/01/23 |
173.09 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 28/10/22 |
173.09 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 08/06/22 |
172.80 |
PAYPAL CRELLINGHAR |
Children Looked After |
General Materials |
Beaulieu House |
| 23/01/23 |
172.72 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Client Expenses |
Island Learning Centre |
| 19/07/22 |
172.50 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Leaving Care Team |
| 26/08/22 |
172.50 |
KNL CHILDCARE LTD |
Family Support Services |
Support Children |
S17 Child Protection |