| 24/03/25 |
151.25 |
HOTELCOM72062029864711 |
Children Looked After |
Accommodation Costs - Service Users |
Support for Looked After Children CIC |
| 24/04/24 |
151.20 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 16/10/24 |
151.20 |
THE RENEWABLE ENERGY COMPANY LTD |
Special Schools & Alternative Provision |
Gas |
Island Learning Centre |
| 27/02/25 |
151.00 |
AIRBNB HMDNT2SZFE |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Training - Childrens |
| 06/01/25 |
150.99 |
WWW.ARGOS.CO.UK |
Children Looked After |
General Materials |
Beaulieu House |
| 21/08/24 |
150.98 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 06/06/24 |
150.96 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 12/06/24 |
150.88 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 31/07/24 |
150.75 |
REDACTED PERSONAL DATA |
Youth Justice |
Staff Vehicle Mileage |
Youth Justice Service |
| 24/12/24 |
150.75 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
Children placed with Family&Friends |
| 29/01/25 |
150.72 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/03/25 |
150.49 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 06/08/24 |
150.47 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children CAST3 |
| 03/04/24 |
150.44 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 31/07/24 |
150.44 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 12/06/24 |
150.30 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 15/05/24 |
150.30 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 15/01/25 |
150.21 |
CONTEGO SAFETY SOLUTIONS LTD |
Children Looked After |
Clothing & Laundry |
Beaulieu House |
| 02/05/24 |
150.16 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Community Equipment Service - Childrens |
| 03/01/25 |
150.12 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 19/02/25 |
150.01 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 10/09/24 |
150.00 |
PAYPAL MOORHOUSESC |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 17/01/25 |
150.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 31/07/24 |
150.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Charges from Independent Providers |
Adoption Support Fund |
| 31/07/24 |
150.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/01/25 |
150.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 17/01/25 |
150.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 17/01/25 |
150.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 17/01/25 |
150.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 17/01/25 |
150.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |