| 07/01/26 |
223.05 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 09/02/24 |
223.02 |
ALISON ROOME |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 09/04/25 |
223.02 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 07/05/21 |
223.00 |
ADT FIRE AND SECURITY PLC |
Sure Start Children's Centres |
Security of Buildings |
Family Centres Maintenance |
| 24/03/25 |
223.00 |
BRITTANY FERRIES |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 28/06/23 |
223.00 |
ADT FIRE AND SECURITY PLC |
Sure Start Children's Centres |
Security of Buildings |
Family Centres Maintenance |
| 25/05/22 |
223.00 |
ADT FIRE AND SECURITY PLC |
Sure Start Children's Centres |
Security of Buildings |
Family Centres Maintenance |
| 06/10/23 |
223.00 |
ADT FIRE AND SECURITY PLC |
Sure Start Children's Centres |
Security of Buildings |
Family Centres Maintenance |
| 18/03/22 |
222.95 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Leaving Care Team |
| 13/12/24 |
222.94 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 06/09/21 |
222.94 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 27/08/21 |
222.86 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 22/03/23 |
222.84 |
ID 17980032-1675705808 |
Children Looked After |
Travel Expenses |
Adoption Costs |
| 14/04/21 |
222.83 |
BIFFA WASTE SERVICES LTD |
Children Looked After |
Refuse Collection, Disposal and Recycli… |
Beaulieu House |
| 29/10/25 |
222.82 |
HOWDENS |
Special Schools & Alternative Provision |
Minor Works |
The Lionheart School |
| 29/11/24 |
222.82 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 17/01/23 |
222.79 |
WWW.OAKS ONLINE SHOPPING |
Special Schools & Alternative Provision |
Maintenance of Operational Equipment |
Island Learning Centre |
| 25/01/23 |
222.78 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/06/23 |
222.78 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Family Support Services |
Support Children |
S17 Disabled Children |
| 31/03/22 |
222.75 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/05/23 |
222.75 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/10/24 |
222.75 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 31/07/24 |
222.75 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 09/10/24 |
222.75 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
Children placed with Family&Friends |
| 16/10/24 |
222.75 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Training - Childrens |
| 07/07/23 |
222.67 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 21/07/23 |
222.67 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 16/06/23 |
222.67 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 14/07/23 |
222.67 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 28/07/23 |
222.67 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |