| 31/08/22 |
62.10 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 03/02/23 |
62.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 13/04/22 |
61.96 |
BETA PAK LTD |
Special Schools & Alternative Provision |
Stationery |
Island Learning Centre |
| 12/08/22 |
61.95 |
PEARSON EDUCATION LTD |
Special Schools & Alternative Provision |
Schools Examination Fees |
Island Learning Centre |
| 12/08/22 |
61.95 |
PEARSON EDUCATION LTD |
Special Schools & Alternative Provision |
Schools Examination Fees |
Island Learning Centre |
| 09/02/23 |
61.77 |
AMAZON.CO.UK 1Q40Z6HF4 |
Early Years |
Purchase of Books |
Early Years Team |
| 18/11/22 |
61.75 |
AMZNMKTPLACE AMAZON.CO |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 22/04/22 |
61.70 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/05/22 |
61.66 |
HOME BARGAINS |
Family Support Services |
Consumable Cleaning Materials |
Family Support activity base: 76 Greenl… |
| 31/03/23 |
61.65 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 30/11/22 |
61.65 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Reviewing Officer |
| 03/02/23 |
61.65 |
REDACTED PERSONAL DATA |
Youth Justice |
Staff Vehicle Mileage |
Youth Offending Team |
| 02/11/22 |
61.65 |
WWW.THERANGE.CO.UK |
Other Education and Community Budget |
General Materials |
Personal & Community Development Learni… |
| 31/03/23 |
61.65 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Leaving Care Team |
| 14/10/22 |
61.62 |
SOVEREIGN HOUSING |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 16/11/22 |
61.62 |
SOVEREIGN HOUSING |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 07/11/22 |
61.60 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Reviewing Officer |
| 31/07/22 |
61.58 |
REDACTED PERSONAL DATA |
Youth Justice |
Sundry Office Expenses |
Youth Offending Team |
| 02/09/22 |
61.56 |
WIGHTFIBRE LIMITED |
Special Schools & Alternative Provision |
Fixed Telephones |
Island Learning Centre |
| 29/06/22 |
61.54 |
MOUNTJOY LTD |
Other Education and Community Budget |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 31/10/22 |
61.49 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Leaving Care Team |
| 31/03/23 |
61.47 |
REDACTED PERSONAL DATA |
Youth Justice |
Public Transport Fares |
Youth Offending Team |
| 09/11/22 |
61.45 |
SAINSBURYS SMKT |
Family Support Services |
Payments to/Aid Provided to Clients |
Childrens Rights & Participation |
| 02/10/22 |
61.40 |
AMZNMKTPLACE |
Management & Support Services |
General Educational Materials |
Education Direct Payments |
| 25/07/22 |
61.40 |
ASDA STORES 4786 |
Children Looked After |
Catering Purchases |
In-house Fostering |
| 17/06/22 |
61.38 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 19/10/22 |
61.36 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 07/07/22 |
61.33 |
AMAZON.CO.UK 2Y05I5K14 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Ctr |
| 04/08/22 |
61.26 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children in Care Team |
| 29/09/22 |
61.26 |
S. SIMMONDS SON LTD |
Other Education and Community Budget |
General Educational Materials |
Education and Inclusion Service |