| 14/06/22 |
79.30 |
REDFUNNEL.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 15/06/22 |
79.30 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 11/10/22 |
79.25 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Public Transport Fares |
Beaulieu House |
| 03/02/23 |
79.24 |
BIFFA WASTE SERVICES LTD |
Management & Support Services |
Refuse Collection, Disposal and Recycli… |
Specialist Service Business Admin |
| 11/11/22 |
79.24 |
BIFFA WASTE SERVICES LTD |
Management & Support Services |
Refuse Collection, Disposal and Recycli… |
Specialist Service Business Admin |
| 31/10/22 |
79.20 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 31/07/22 |
79.20 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 31/08/22 |
79.20 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Speech, Language and Communication |
| 08/06/22 |
79.18 |
CORONA ENERGY |
Other Education and Community Budget |
Electricity |
Weston Academy Closure |
| 04/03/23 |
79.16 |
AMZNMKTPLACE |
Sure Start Children's Centres |
Fixed Telephones |
Ryde Bungalow |
| 13/07/22 |
79.10 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 08/06/22 |
79.02 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 10/02/23 |
79.00 |
PAYPAL JRZONE |
Family Support Services |
Payments to/Aid Provided to Clients |
Childrens Rights & Participation |
| 30/11/22 |
78.93 |
ADT FIRE AND SECURITY PLC |
Sure Start Children's Centres |
Security of Buildings |
Family Centres Maintenance |
| 01/09/22 |
78.90 |
REDFUNNEL.CO.UK |
Children Looked After |
Public Transport Fares |
Support for LAC CWD |
| 23/08/22 |
78.90 |
WWW.REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Reviewing Officer |
| 11/09/22 |
78.90 |
REDFUNNEL.CO.UK |
Children Looked After |
Public Transport Fares |
Support for LAC CWD |
| 01/02/23 |
78.90 |
NATIONAL EXPRESS LIMITED |
Children Looked After |
Support Children |
Support for Looked After Children |
| 10/08/22 |
78.90 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 31/08/22 |
78.90 |
REDFUNNEL.CO.UK |
Children Looked After |
Public Transport Fares |
Support for LAC CWD |
| 09/11/22 |
78.90 |
REDFUNNEL.CO.UK |
Children Looked After |
Public Transport Fares |
Support for LAC CWD |
| 20/10/22 |
78.84 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Leaving Care Team |
| 05/10/22 |
78.81 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 31/10/22 |
78.75 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 30/04/22 |
78.75 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 01/02/23 |
78.75 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 29/06/22 |
78.74 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 04/05/22 |
78.58 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 17/02/23 |
78.54 |
AMZNMKTPLACE |
Management & Support Services |
General Materials |
Pupil Premium Managed Centrally |
| 28/10/22 |
78.40 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |