| 14/07/23 |
300.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 23/06/23 |
299.68 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 05/04/23 |
299.46 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 27/03/24 |
299.29 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 30/09/23 |
299.25 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 05/04/23 |
299.25 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 22/11/23 |
299.20 |
UBIQUS UK LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 21/06/23 |
299.09 |
WESTRIDGE LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 26/09/23 |
299.00 |
DRAWING AND TALKING |
Special Schools & Alternative Provision |
Training |
Island Learning Centre |
| 05/05/23 |
299.00 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 13/10/23 |
298.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 28/06/23 |
298.64 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 28/02/24 |
298.62 |
A L MASSEY |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 17/05/23 |
298.61 |
SOUTHERN ELECTRIC PLC |
Family Support Services |
Gas |
Family Support activity base: 76 Greenl… |
| 13/10/23 |
298.30 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 20/09/23 |
298.00 |
FRENCH FRANKS |
Family Support Services |
Catering Purchases |
Supporting Families |
| 19/04/23 |
297.93 |
PPL PRS LTD |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 14/06/23 |
297.90 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 28/03/24 |
297.80 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/02/24 |
297.60 |
BUDWOOD LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 06/03/24 |
297.13 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 11/03/24 |
297.11 |
BASINGSTOKE & DEAN BOROUGH COUNCIL |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 07/06/23 |
297.00 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 24/05/23 |
297.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/06/23 |
297.00 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 17/11/23 |
296.87 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 23/06/23 |
296.87 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 24/11/23 |
296.87 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 29/11/23 |
296.87 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 03/11/23 |
296.87 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |