| 28/09/22 |
56.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 28/09/22 |
56.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 04/01/23 |
56.00 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 13/01/23 |
56.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 06/01/23 |
55.95 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 24/06/22 |
55.94 |
WATERSTONES BOOKSELLERS |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 20/04/22 |
55.90 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 29/06/22 |
55.69 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 14/04/22 |
55.68 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 08/07/22 |
55.59 |
MOUNTJOY LTD |
Support Services |
Minor Works |
Learning & Development Running Costs |
| 03/05/22 |
55.50 |
REDFUNNEL.CO.UK |
Family Support Services |
Transport of Clients |
S17 Child Protection |
| 22/04/22 |
55.50 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 08/06/22 |
55.50 |
CITY AND GUILDS |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 06/04/22 |
55.50 |
CITY AND GUILDS |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 26/10/22 |
55.49 |
SLOOP INN |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 17/03/23 |
55.41 |
VISTAPRINT |
Family Support Services |
Advertising & Publicity |
Reducing Parental Conflict Programme |
| 17/03/23 |
55.41 |
VISTAPRINT |
Family Support Services |
Advertising & Publicity |
Reducing Parental Conflict Programme |
| 08/02/23 |
55.40 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 23/01/23 |
55.40 |
CLASSROOM CAPERS |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 31/08/22 |
55.26 |
REDACTED PERSONAL DATA |
Services for Young People |
Sundry Office Expenses |
Resilience Around the Family Team |
| 17/06/22 |
55.23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 05/10/22 |
55.10 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 26/01/23 |
55.03 |
HOTEL IBIS |
Children Looked After |
Support Children |
Support for Looked After Children |
| 23/11/22 |
55.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/10/22 |
55.00 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 17/06/22 |
55.00 |
LIFELINE ALARM SYSTEMS LTD |
Special Schools & Alternative Provision |
Security of Buildings |
Island Learning Centre |
| 23/11/22 |
55.00 |
LIFELINE ALARM SYSTEMS LTD |
Special Schools & Alternative Provision |
Security of Buildings |
Island Learning Centre |
| 06/09/22 |
55.00 |
DUNELM SOFTFURNISHINGS |
Children Looked After |
General Materials |
Beaulieu House |
| 10/03/23 |
55.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/03/23 |
55.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |