| 20/07/22 |
110.04 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 01/06/22 |
110.02 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 26/05/22 |
110.00 |
WWW.THE-WATERSEDGE.CO.UK |
Children Looked After |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 27/05/22 |
110.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/06/22 |
110.00 |
STUDIOPHASE LTD |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 11/05/22 |
110.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/01/23 |
110.00 |
LIFELINE ALARM SYSTEMS LTD |
Special Schools & Alternative Provision |
Security of Buildings |
Island Learning Centre |
| 11/11/22 |
110.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/01/23 |
110.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/10/22 |
110.00 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 16/11/22 |
110.00 |
SENSE INCLUSION CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 07/11/22 |
110.00 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 29/06/22 |
109.99 |
RYDE TAXIS LTD |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 15/06/22 |
109.98 |
CURRYS NEWPORT |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 19/08/22 |
109.95 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 18/11/22 |
109.80 |
CHILD LAW PARTNERSHIP |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 17/05/22 |
109.78 |
HOLIDAY INNS |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Childrens Assess & Safeguarding Team |
| 18/11/22 |
109.78 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 24/08/22 |
109.60 |
YOUTH OFFENDING TEAM |
Youth Justice |
Sundry Office Expenses |
Youth Offending Team |
| 16/06/22 |
109.57 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 16/09/22 |
109.52 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 30/11/22 |
109.35 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Leaving Care Team |
| 31/10/22 |
109.35 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 08/07/22 |
109.20 |
SOCIALISING BUDDIES |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 15/03/23 |
109.06 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 24/03/23 |
109.00 |
LANESEND PRIMARY |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 14/03/23 |
109.00 |
PREMIER INN |
Children Looked After |
Staff Hotel & Accommodation Costs |
In-house Fostering |
| 31/10/22 |
109.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children with Disabilities |
| 06/07/22 |
108.99 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Leaving Care Team |
| 18/05/22 |
108.98 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |