| 18/11/23 |
128.68 |
THE GEORGE HOTEL |
Children Looked After |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 19/04/23 |
128.48 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Learning & Development Running Costs |
| 19/04/23 |
128.48 |
MOUNTJOY LTD |
Other Education and Community Budget |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 15/03/24 |
128.33 |
PREMIER INN |
Children Looked After |
Accommodation Costs - Service Users |
Support for Looked After Children |
| 31/05/23 |
128.30 |
TRAINLINE |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 05/01/24 |
128.25 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 05/01/24 |
128.25 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 19/04/23 |
128.00 |
WIGHT CRYSTAL |
Support Services |
Catering Equipment |
Learning & Development Running Costs |
| 31/05/23 |
128.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/06/23 |
128.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 30/10/23 |
128.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 17/05/23 |
127.98 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 02/04/23 |
127.95 |
AMZNMKTPLACE |
Youth Justice |
General Materials |
Youth Offending Team |
| 30/04/23 |
127.80 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Staff Vehicle Mileage |
Island Learning Centre |
| 30/06/23 |
127.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 28/12/23 |
127.78 |
AFFILIATED AUTO RENTAL |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children in Care Team |
| 18/08/23 |
127.75 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 24/11/23 |
127.74 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 06/02/24 |
127.73 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 07/06/23 |
127.68 |
BKG HOTEL AT BOOKING.COM |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 27/03/24 |
127.48 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children in Care Team |
| 15/12/23 |
127.47 |
AMZNMKTPLACE |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 26/07/23 |
127.44 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 30/06/23 |
127.35 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children in Care Team |
| 30/11/23 |
127.35 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/01/24 |
127.35 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 18/10/23 |
127.35 |
BETA PAK LTD |
Other Education and Community Budget |
Stationery |
Admissions/Student Finance |
| 31/01/24 |
127.35 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 22/09/23 |
127.22 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 02/02/24 |
127.14 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |