| 22/12/23 |
56.00 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Childrens Assess & Safeguarding Team |
| 09/02/24 |
56.00 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 21/02/24 |
56.00 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 28/02/24 |
56.00 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 29/11/23 |
56.00 |
RED FUNNEL GROUP |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children with Disabilities |
| 02/06/23 |
56.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 02/06/23 |
56.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 05/02/24 |
56.00 |
GEN REGISTER OFFICE |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 19/01/24 |
55.99 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
S17 Child Protection |
| 02/11/23 |
55.98 |
AMZNMKTPLACE |
Children Looked After |
General Materials |
Beaulieu House |
| 24/01/24 |
55.97 |
VERY |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 11/07/23 |
55.90 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 03/01/24 |
55.83 |
RIVERSIDE VENTURES LTD |
Management & Support Services |
Hire of facilities |
Support for Inclusion - Service Recharge |
| 14/04/23 |
55.82 |
AMAZON.CO.UK CD9EC9345 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 12/05/23 |
55.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 31/05/23 |
55.80 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 31/01/24 |
55.80 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Pupil Premium Managed Centrally |
| 31/05/23 |
55.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
ESFA Adult Maths Project |
| 12/09/23 |
55.66 |
AMZNMKTPLACE |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 20/10/23 |
55.65 |
B & Q 1163 |
Services for Young People |
Minor Works |
Resilience Around the Family Team |
| 28/02/24 |
55.50 |
DH PRICE MOTORS |
Special Schools & Alternative Provision |
Vehicle Maintenance Costs |
Island Learning Centre |
| 26/02/24 |
55.42 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 09/02/24 |
55.35 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/06/23 |
55.35 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/06/23 |
55.35 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/07/23 |
55.35 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/12/23 |
55.35 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 17/05/23 |
55.28 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 09/02/24 |
55.23 |
MRS CL HOLBROOK |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 12/05/23 |
55.02 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |