| 11/10/23 |
78.00 |
EEMITS COMMUNICATIONS LTD |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 13/12/23 |
78.00 |
EEMITS COMMUNICATIONS LTD |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 30/08/23 |
78.00 |
EEMITS COMMUNICATIONS LTD |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 26/07/23 |
78.00 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 11/08/23 |
78.00 |
EEMITS COMMUNICATIONS LTD |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 24/01/24 |
77.99 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 22/06/23 |
77.98 |
B & Q 1163 |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 25/01/24 |
77.95 |
AFFILIATED AUTO RENTAL |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children in Care Team |
| 21/12/23 |
77.95 |
AFFILIATED AUTO RENTAL |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children in Care Team |
| 31/10/23 |
77.85 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Pupil Premium Managed Centrally |
| 31/03/24 |
77.85 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children in Care Team |
| 26/02/24 |
77.84 |
AMAZON 204-2494382-57 |
Special Schools & Alternative Provision |
Postage |
Island Learning Centre |
| 17/11/23 |
77.76 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 24/01/24 |
77.76 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 28/07/23 |
77.75 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 06/09/23 |
77.74 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 06/09/23 |
77.74 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 19/12/23 |
77.64 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 19/12/23 |
77.64 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 23/02/24 |
77.50 |
BUDWOOD LTD |
Children Looked After |
Support Children |
Supported Accommodation |
| 27/10/23 |
77.50 |
PAGE THE PACKERS |
Other Education and Community Budget |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 19/06/23 |
77.50 |
WWW.ARGOS.CO.UK |
Children Looked After |
Client Expenses |
Beaulieu House |
| 23/02/24 |
77.50 |
WWW.WIGHTLINK.CO.UK |
Management & Support Services |
Public Transport Fares |
Specialist Teacher Advisors |
| 25/01/24 |
77.49 |
AMZNMKTPLACE |
Other Education and Community Budget |
General Educational Materials |
Learning & Development Resource Ctr |
| 22/12/23 |
77.40 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Printing Costs |
Children's Services Strategic Management |
| 22/12/23 |
77.40 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Printing Costs |
Children's Services Strategic Management |
| 21/07/23 |
77.34 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 30/10/23 |
77.28 |
WM MORRISONS STORE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 16/02/24 |
77.25 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
S.A.C.R.E |
| 06/12/23 |
77.25 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
S.A.C.R.E |