| 14/04/22 |
61.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to College Post 16 Transport |
| 25/05/22 |
61.00 |
CITY AND GUILDS |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 11/09/22 |
60.97 |
AMZNMKTPLACE |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/04/22 |
60.94 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 13/06/22 |
60.94 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Client Expenses |
Island Learning Centre |
| 08/07/22 |
60.90 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 14/06/22 |
60.89 |
SAINSBURYS SMKT |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 08/03/23 |
60.83 |
PREMIER INN |
Children Looked After |
Travel Expenses |
Support for Looked After Children |
| 30/11/22 |
60.75 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Adult Skills |
| 30/06/22 |
60.75 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 31/08/22 |
60.75 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Adult Skills |
| 31/03/23 |
60.75 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Adult Skills |
| 30/11/22 |
60.75 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Staff Vehicle Mileage |
Island Learning Centre |
| 29/03/23 |
60.72 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 12/10/22 |
60.72 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 01/09/22 |
60.71 |
AMAZON.CO.UK NC7DN9KU5 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 14/09/22 |
60.69 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 14/09/22 |
60.69 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 22/06/22 |
60.67 |
PREPAID FINANCIAL SERVICES LTD |
Management & Support Services |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 31/03/23 |
60.66 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 31/01/23 |
60.55 |
ASDA STORES 4786 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 20/04/22 |
60.53 |
THETRAINLINE.COM |
Children Looked After |
Client Expenses |
Support for Looked After Children |
| 03/05/22 |
60.50 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 04/04/22 |
60.46 |
AMZNMKTPLACE |
Children Looked After |
General Materials |
Beaulieu House |
| 29/07/22 |
60.38 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 12/10/22 |
60.36 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 14/10/22 |
60.35 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Reviewing Officer |
| 31/07/22 |
60.30 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children in Care Team |
| 31/03/23 |
60.30 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Staff Vehicle Mileage |
Island Learning Centre |
| 30/11/22 |
60.30 |
REDACTED PERSONAL DATA |
Youth Justice |
Staff Vehicle Mileage |
Youth Offending Team |