| 27/10/23 |
8.82 |
OT GROUP LTD |
Support Services |
Stationery |
Learning & Development Running Costs |
| 29/11/23 |
8.82 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 12/09/23 |
8.80 |
NORTHWOOD HOUSE PARKING |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Commissioning Team |
| 10/10/23 |
8.80 |
NORTHWOOD HOUSE PARKING |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Commissioning Team |
| 31/07/23 |
8.80 |
REDACTED PERSONAL DATA |
Family Support Services |
Travel Expenses |
COVID Household Support Fund (DWP) |
| 01/08/23 |
8.80 |
NORTHWOOD HOUSE PARKING |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Commissioning (C&F) |
| 27/02/24 |
8.80 |
BOOKING #12405376 |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 31/03/24 |
8.80 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Children in Care Team |
| 02/05/23 |
8.80 |
NORTHWOOD HOUSE PARKING |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Commissioning Team |
| 01/06/23 |
8.80 |
NORTHWOOD HOUSE PARK |
Other Education and Community Budget |
Employee Subsistence Expenses |
Education and Inclusion Service |
| 11/01/24 |
8.79 |
TESCO STORES 5567 |
Support Services |
General Materials |
Learning & Development Running Costs |
| 27/06/23 |
8.79 |
SP PARTY PERFECTO |
Other Education and Community Budget |
General Materials |
Mental Health Pilot |
| 31/12/23 |
8.78 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 18/12/23 |
8.78 |
TESCO STORES 5567 |
Other Education and Community Budget |
General Materials |
Personal & Community Development Learni… |
| 18/05/23 |
8.76 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Permanence Team |
| 13/11/23 |
8.76 |
TRAINLINE |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 15/06/23 |
8.75 |
WWW.REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Reviewing Officer |
| 18/01/24 |
8.75 |
WM MORRISONS STORE |
Children Looked After |
Client Expenses |
Beaulieu House |
| 28/06/23 |
8.74 |
ISLAND LEARNING CENTRE |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 21/11/23 |
8.73 |
AMAZON 204-1820229-01 |
Other Education and Community Budget |
General Materials |
Personal & Community Development Learni… |
| 31/08/23 |
8.70 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Employee Subsistence Expenses |
Childrens Assess & Safeguarding Team |
| 31/03/24 |
8.70 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Reviewing Officer |
| 31/03/24 |
8.70 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Reviewing Officer |
| 17/01/24 |
8.67 |
WWW.ARGOS.CO.UK |
Children Looked After |
General Materials |
Beaulieu House |
| 13/11/23 |
8.65 |
TESCO STORES 5567 |
Support Services |
General Materials |
Learning & Development Running Costs |
| 07/02/24 |
8.65 |
HOME BARGAINS |
Youth Justice |
General Materials |
Youth Justice Service |
| 27/06/23 |
8.65 |
POST OFFICE COUNTERS |
Special Schools & Alternative Provision |
Postage |
Island Learning Centre |
| 06/06/23 |
8.65 |
RED OSPREY |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Commissioning (C&F) |
| 31/08/23 |
8.64 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 31/08/23 |
8.64 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Specialist Teacher Advisors |