| 15/03/23 |
95.83 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 27/07/22 |
95.75 |
PREMIER INN |
Children Looked After |
Staff Hotel & Accommodation Costs |
Support for Looked After Children |
| 27/05/22 |
95.70 |
NATIONAL GOVERNERS ASSOCIATION |
Other Education and Community Budget |
Professional Subscriptions |
Governors Support |
| 31/08/22 |
95.61 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 01/07/22 |
95.45 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/03/23 |
95.40 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
SEND Independent Advice & Support |
| 31/05/22 |
95.40 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 04/04/22 |
95.40 |
GATTEN & LAKE PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 30/04/22 |
95.40 |
REDACTED PERSONAL DATA |
Youth Justice |
Staff Vehicle Mileage |
Youth Offending Team |
| 30/11/22 |
95.40 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Graduate Entry Training GETs |
| 30/04/22 |
95.40 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 25/11/22 |
95.31 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 11/11/22 |
95.31 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 18/11/22 |
95.31 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 25/11/22 |
95.31 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 18/11/22 |
95.31 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 11/11/22 |
95.31 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 19/10/22 |
95.30 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Child Protection |
| 27/04/22 |
95.29 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 20/04/22 |
95.27 |
THE RENEWABLE ENERGY COMPANY LTD |
Children Looked After |
Gas |
Beaulieu House |
| 31/03/23 |
95.26 |
LUGLEY BUGS CHILDCARE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/07/22 |
95.09 |
PREPAID FINANCIAL SERVICES LTD |
Family Support Services |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 17/02/23 |
95.01 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 13/04/22 |
95.00 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 26/06/22 |
95.00 |
ARGOS LTD |
Children Looked After |
General Materials |
Beaulieu House |
| 24/08/22 |
95.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Insurance Premiums Paid |
In-house Fostering |
| 05/08/22 |
94.98 |
AMZNMKTPLACE |
Children Looked After |
General Materials |
Beaulieu House |
| 07/10/22 |
94.96 |
ARGOS LTD |
Children Looked After |
Support Children |
In-house Fostering |
| 06/03/23 |
94.96 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 31/10/22 |
94.95 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children in Care Team |