| 31/08/24 |
82.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 30/09/24 |
82.80 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 28/02/25 |
82.80 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/12/24 |
82.80 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Leaving Care Team |
| 28/02/25 |
82.80 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 19/10/24 |
82.80 |
NATIONAL EXPRESS LIMITED |
Children Looked After |
Transport of Clients |
Support for Looked After Children CSPS3 |
| 31/05/24 |
82.80 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/07/24 |
82.80 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Staff Vehicle Mileage |
Island Learning Centre |
| 28/02/25 |
82.80 |
REDACTED PERSONAL DATA |
Early Years |
Staff Vehicle Mileage |
Early Years Team |
| 06/02/25 |
82.61 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 19/07/24 |
82.58 |
THE RENEWABLE ENERGY COMPANY LTD |
Other Education and Community Budget |
Gas |
Ex Studio School Grange Rd East Cowes |
| 28/03/25 |
82.55 |
TRAVELODGE |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Service Management (Children & Families) |
| 15/11/24 |
82.50 |
RIVERSIDE VENTURES LTD |
Other Education and Community Budget |
Charges from Independent Providers |
Statutory Assessment and Review Team |
| 29/11/24 |
82.50 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Children placed with Family&Friends |
| 16/05/24 |
82.50 |
CLEY HALL HOTEL |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Children in Care Team |
| 25/06/24 |
82.50 |
CLEY HALL HOTEL |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Children in Care Team |
| 17/04/24 |
82.50 |
RIVERSIDE VENTURES LTD |
Other Education and Community Budget |
Professional Services |
School Improvement |
| 05/04/24 |
82.50 |
CLEY HALL HOTEL |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Children in Care Team |
| 22/11/24 |
82.50 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 17/04/24 |
82.50 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 13/03/25 |
82.50 |
WWW.NASEN.ORG.UK |
Early Years |
Training |
Disability Access Funding 3-4 year olds |
| 22/11/24 |
82.50 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 01/05/24 |
82.50 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 10/04/24 |
82.50 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 26/04/24 |
82.50 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 08/05/24 |
82.50 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 19/02/25 |
82.46 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/07/24 |
82.37 |
WWW.AMAZON 204-206111 |
Other Education and Community Budget |
General Educational Materials |
Learning & Development Resource Centre |
| 01/10/24 |
82.36 |
BB-MEGABUS/SCCL |
Family Support Services |
Public Transport Fares |
Childrens Rights & Participation |
| 30/06/24 |
82.35 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |