| 05/04/23 |
133.20 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to College Post 16 Transport |
| 14/07/23 |
133.12 |
SP WOOD PRINTS |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 27/09/23 |
133.02 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 27/11/23 |
133.00 |
PREMIER INN |
Children Looked After |
Travel Expenses |
Leaving Care Costs |
| 13/11/23 |
133.00 |
POUNDLAND LTD - 1241 |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 19/04/23 |
133.00 |
DH PRICE MOTORS |
Children Looked After |
Vehicle Maintenance Costs |
Beaulieu House |
| 16/08/23 |
132.86 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 23/08/23 |
132.85 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 31/05/23 |
132.75 |
REDACTED PERSONAL DATA |
Early Years |
Staff Vehicle Mileage |
Early Years Team |
| 20/10/23 |
132.71 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Sandown Town Hall |
| 21/04/23 |
132.70 |
ST GEORGES SPECIAL SCHOOL |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 01/11/23 |
132.59 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 06/07/23 |
132.58 |
WWW.TTS-GROUPS.CO.UK |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Ctr |
| 06/09/23 |
132.53 |
REDACTED PERSONAL DATA |
Youth Justice |
Staff Vehicle Mileage |
Youth Justice Service |
| 26/07/23 |
132.50 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 13/12/23 |
132.47 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 26/07/23 |
132.45 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 08/11/23 |
132.43 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 18/10/23 |
132.40 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 09/08/23 |
132.40 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 29/09/23 |
132.36 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 17/05/23 |
132.26 |
TRAINLINE.COM |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 15/01/24 |
132.26 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 05/12/23 |
132.25 |
SOVEREIGN HOUSING INT |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 30/11/23 |
132.20 |
BOOKER LTD - 38578204 |
Special Schools & Alternative Provision |
Client Expenses |
Island Learning Centre |
| 25/05/23 |
132.16 |
AFFILIATED AUTO RENTAL |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Leaving Care Team |
| 06/03/24 |
132.02 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 11/07/23 |
132.00 |
RANDOM WORLD PRODUCTS |
Safeguarding Children/Young Peoples Svs |
Training |
Practice Teaching Childrens Social Care |
| 19/03/24 |
132.00 |
DUNELM SOFT FURNISHINGS |
Children Looked After |
General Materials |
Beaulieu House |
| 22/03/24 |
132.00 |
REDFUNNEL.CO.UK |
Children Looked After |
Public Transport Fares |
Beaulieu House |