| 30/06/22 |
155.70 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 30/11/24 |
155.70 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 30/06/25 |
155.70 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 29/02/24 |
155.70 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 30/06/22 |
155.70 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/01/23 |
155.70 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/07/24 |
155.70 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 08/07/22 |
155.68 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 19/11/21 |
155.66 |
RYDE HOUSE HOMES LTD |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 23/10/24 |
155.65 |
JOHN CATTLE'S SKATE CLUB |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 31/07/24 |
155.65 |
JOHN CATTLE'S SKATE CLUB |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 12/03/25 |
155.58 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/07/25 |
155.57 |
WWW.WEPRINTLANYARDS.CO |
Special Schools & Alternative Provision |
Office Equipment |
Island Learning Centre |
| 15/05/24 |
155.52 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 01/08/25 |
155.52 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 03/11/23 |
155.50 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 06/09/23 |
155.50 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 01/09/23 |
155.50 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 09/08/23 |
155.50 |
VENTNOR COMMUNITY EARLY YEARS |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 01/11/24 |
155.45 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Service Management (Children & Families) |
| 01/11/24 |
155.45 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Service Management (Children & Families) |
| 02/11/24 |
155.45 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Service Management (Children & Families) |
| 22/11/24 |
155.43 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 11/06/21 |
155.43 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 21/04/21 |
155.43 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 26/07/24 |
155.43 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 08/12/23 |
155.43 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/07/24 |
155.42 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 11/01/23 |
155.32 |
HOTEL IBIS |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 12/11/25 |
155.29 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 19 |