| 31/01/24 |
6.90 |
PREPAID FINANCIAL SERVICES LTD |
Family Support Services |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 13/12/23 |
6.90 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 31/08/23 |
6.90 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Leaving Care Team |
| 16/08/23 |
6.89 |
BETA PAK LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 13/02/24 |
6.87 |
NWSOUTHAMPTON |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/12/23 |
6.85 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 09/06/23 |
6.83 |
TESCO STORES 5567 |
Other Education and Community Budget |
General Materials |
Personal & Community Dev Learning |
| 06/04/23 |
6.82 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 06/09/23 |
6.81 |
AMAZON.CO.UK 1U3QM1MH4 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 03/04/23 |
6.80 |
WWW.RADIOTAXIS-SOUTHAMPTON |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 25/03/24 |
6.80 |
BOOKING #13283440 |
Other Education and Community Budget |
Public Transport Fares |
Education and Inclusion Service |
| 08/11/23 |
6.80 |
ROYAL MAIL GROUP PLC |
Other Education and Community Budget |
Postage |
Skills and Participation |
| 02/06/23 |
6.80 |
WWW.RADIOTAXIS-SOUTHAMPTON |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 31/10/23 |
6.80 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 08/02/24 |
6.80 |
ZETTLE_ EDGAR NOLAN |
Other Education and Community Budget |
Public Transport Fares |
Education and Inclusion Service |
| 11/12/23 |
6.76 |
WH SMITH NEWPORT IOW |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 26/07/23 |
6.75 |
SOLENT YOUTH SERVICES |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/07/23 |
6.75 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
SEND Independent Advice & Support |
| 12/07/23 |
6.75 |
AMZNMKTPLACE AMAZON.CO |
Other Education and Community Budget |
General Educational Materials |
Learning & Development Resource Ctr |
| 30/04/23 |
6.75 |
REDACTED PERSONAL DATA |
Family Support Services |
Staff Vehicle Mileage |
Supporting Families |
| 31/12/23 |
6.75 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 30/09/23 |
6.73 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Employee Subsistence Expenses |
Children in Care Team |
| 21/09/23 |
6.73 |
FAST KEY SERVICES LIMITED |
Safeguarding Children/Young Peoples Svs |
Fixtures and Fittings |
Children's office costs |
| 14/08/23 |
6.73 |
FAST KEY SERVICES LIMITED |
Safeguarding Children/Young Peoples Svs |
Fixtures and Fittings |
Childrens Assess & Safeguarding Team |
| 05/05/23 |
6.71 |
BEAULIEU HOUSE |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 30/06/23 |
6.70 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children with Disabilities |
| 05/07/23 |
6.70 |
PEARSON EDUCATION LTD |
Special Schools & Alternative Provision |
Sundry Office Expenses |
Island Learning Centre |
| 19/07/23 |
6.68 |
ISLAND LEARNING CENTRE |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 04/08/23 |
6.67 |
YOUTH OFFENDING TEAM |
Youth Justice |
Catering Purchases |
Youth Justice Service |
| 20/03/24 |
6.66 |
ISLAND LEARNING CENTRE |
Special Schools & Alternative Provision |
Vehicle Maintenance Costs |
Island Learning Centre |