| 05/05/23 |
157.52 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 31/08/23 |
157.50 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 10/11/23 |
157.50 |
WONDE LTD |
Family Support Services |
Postage |
COVID Household Support Fund (DWP) |
| 09/08/23 |
157.50 |
WONDE LTD |
Family Support Services |
Postage |
COVID Household Support Fund (DWP) |
| 30/11/23 |
157.50 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 28/02/24 |
157.50 |
GEORGE HOTEL LICHFIELD |
Children Looked After |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 07/03/24 |
157.50 |
ON TRACK - SOUTHERN RAIL |
Management & Support Services |
Public Transport Fares |
Specialist Teacher Advisors |
| 26/07/23 |
157.47 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 28/02/24 |
157.33 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 07/07/23 |
157.21 |
WIGHT HEATING LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 10/05/23 |
157.20 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/04/23 |
157.18 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 20/09/23 |
157.01 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 13/12/23 |
157.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 06/09/23 |
157.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 14/09/23 |
156.99 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Permanence Team |
| 05/04/23 |
156.95 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 09/10/23 |
156.95 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 13/03/24 |
156.78 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 09/02/24 |
156.74 |
B ANDERSON |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 14/02/24 |
156.69 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 31/03/24 |
156.60 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children in Care Team |
| 17/11/23 |
156.56 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 21/02/24 |
156.52 |
RHIANNON HARBOUR |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 13/09/23 |
156.51 |
PREPAID FINANCIAL SERVICES LTD |
Family Support Services |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 13/03/24 |
156.42 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 13/12/23 |
156.37 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 13/10/23 |
156.37 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 06/11/23 |
156.36 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Catering Purchases |
Island Learning Centre |
| 06/09/23 |
156.11 |
AMAZON.CO.UK 1U6AZ5MQ4 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |