| 13/11/23 |
199.15 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 06/11/21 |
199.15 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children in Care Team |
| 12/10/22 |
199.15 |
CORONA ENERGY |
Other Education and Community Budget |
Electricity |
SEND Independent Advice & Support |
| 18/12/25 |
199.11 |
AMZNMKTPLACE ZP5WA9DS4 |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 10/03/23 |
199.10 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 16/11/22 |
199.08 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 11/02/26 |
199.08 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 31/05/24 |
199.04 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 01/10/24 |
199.03 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 25/06/21 |
199.00 |
IGPP LIMITED |
Other Education and Community Budget |
Training |
Skills and Participation |
| 11/02/26 |
199.00 |
WWW.BEDS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 06/07/22 |
199.00 |
BEDS R US |
Children Looked After |
General Materials |
Beaulieu House |
| 20/01/23 |
199.00 |
ON THE WIGHT LTD |
Other Education and Community Budget |
Advertising & Publicity |
School Improvement |
| 17/08/22 |
199.00 |
ON THE WIGHT LTD |
Family Support Services |
Advertising & Publicity |
COVID Household Support Fund (DWP) |
| 23/08/23 |
199.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Children placed with Family&Friends |
| 15/03/24 |
199.00 |
EVERYTHING BRANDED |
Family Support Services |
Marketing Costs |
Short Breaks |
| 13/03/24 |
199.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/05/23 |
198.96 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 09/02/26 |
198.95 |
ARGOS |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 30/06/21 |
198.91 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 31/10/23 |
198.90 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 05/04/23 |
198.90 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Training - Childrens |
| 31/08/22 |
198.90 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 31/08/22 |
198.90 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/03/24 |
198.90 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 30/11/25 |
198.90 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 05/04/24 |
198.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 19 |
| 05/04/24 |
198.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 14/01/26 |
198.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 10/02/26 |
198.78 |
TESCO GROCERY |
Children Looked After |
Catering Purchases |
Beaulieu House |