| 25/10/21 |
164.00 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/09/22 |
164.00 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/11/22 |
164.00 |
BRITTANY FERRIE0407224 |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 06/03/24 |
164.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 22/07/22 |
164.00 |
ROYAL ESPLANADE HOTEL |
Family Support Services |
Payments to/Aid Provided to Clients |
S17 Disabled Children |
| 22/07/22 |
164.00 |
ROYAL ESPLANADE HOTEL |
Family Support Services |
Payments to/Aid Provided to Clients |
S17 Disabled Children |
| 22/07/22 |
164.00 |
ROYAL ESPLANADE HOTEL |
Family Support Services |
Payments to/Aid Provided to Clients |
S17 Disabled Children |
| 28/02/24 |
164.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/06/22 |
163.99 |
AMAZON.CO.UK 2C8YC3RX4 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Ctr |
| 10/11/21 |
163.99 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 02/01/25 |
163.98 |
TTS |
Other Education and Community Budget |
General Educational Materials |
Learning & Development Resource Centre |
| 11/08/23 |
163.98 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 16/06/23 |
163.98 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 18/01/23 |
163.98 |
MOUNTJOY LTD |
Management & Support Services |
Operational Equipment |
Special Discretionary Grants |
| 13/08/21 |
163.93 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 15/03/23 |
163.92 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 30/09/24 |
163.90 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
Island Learning Centre |
| 09/08/23 |
163.89 |
LUGLEY BUGS CHILDCARE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/08/24 |
163.89 |
PEOPLE MATTER IW |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 20/09/23 |
163.85 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 29/11/23 |
163.85 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 14/06/23 |
163.85 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 19/04/23 |
163.85 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 31/12/23 |
163.80 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 14/07/21 |
163.80 |
RYDE HOUSE HOMES LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/05/22 |
163.80 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 31/08/24 |
163.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Post-16 Pupil Premium plus pilot grant |
| 30/04/24 |
163.80 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 16/11/22 |
163.76 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 20/06/25 |
163.72 |
NPOWER COMMERCIAL GAS LIMITED |
Sure Start Children's Centres |
Electricity |
Ryde Bungalow |