| 23/02/24 |
140.00 |
SCALLYWAGS FUN CLUB |
Family Support Services |
Support Children |
S17 Disabled Children |
| 12/01/24 |
140.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Primary |
| 15/12/23 |
140.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
S17 Child Protection |
| 20/10/23 |
140.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 06/04/23 |
140.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/01/24 |
140.00 |
J R ZONE LTD |
Safeguarding Children/Young Peoples Svs |
Charges from Independent Providers |
Commissioning Team |
| 03/11/23 |
140.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 15/12/23 |
140.00 |
WWW.WIGHTLINK.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 28/03/24 |
140.00 |
HUMANWARE EUROPE LTD |
Management & Support Services |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 13/03/24 |
140.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Primary |
| 06/03/24 |
140.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Support for LAC CWD |
| 15/03/24 |
140.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Support Children |
Children in Care Team |
| 31/03/24 |
139.95 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 09/02/24 |
139.91 |
JADE SIMMONS |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 20/11/23 |
139.87 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 29/07/23 |
139.82 |
AMAZON.CO.UK BI50D7H75 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Ctr |
| 31/01/24 |
139.59 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 31/10/23 |
139.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 29/11/23 |
139.44 |
DENISON DOORS LIMITED |
Support Services |
Minor Works |
Learning & Development Running Costs |
| 03/07/23 |
139.42 |
DOMINO'S |
Special Schools & Alternative Provision |
Catering Equipment |
Island Learning Centre |
| 05/01/24 |
139.27 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 21/07/23 |
139.20 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Operational Equipment |
Early Years Special Educational Needs F… |
| 31/10/23 |
139.05 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 22/05/23 |
139.00 |
REDFUNNEL.CO.UK |
Family Support Services |
Public Transport Fares |
S17 Child Protection |
| 13/10/23 |
138.97 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 19 |
| 21/02/24 |
138.89 |
MICHAELA WHITE |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 01/12/23 |
138.81 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 21/02/24 |
138.80 |
WIGHTLINK LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 16/02/24 |
138.80 |
WIGHTLINK LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 18/05/23 |
138.78 |
AFFILIATED AUTO RENTAL |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Leaving Care Team |