| 06/08/22 |
154.22 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children in Care Team |
| 27/11/24 |
154.20 |
RIVERSIDE VENTURES LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 12/05/21 |
154.20 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 13/08/24 |
154.20 |
ENTERPRISE RENT A CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Permanence Team |
| 20/02/26 |
154.20 |
SQ SNACKS AND LADDERS |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Safeguarding Support |
| 16/06/23 |
154.19 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 29/05/24 |
154.18 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 03/09/25 |
154.17 |
FRENCH FRANKS FOOD CO |
Safeguarding Children/Young Peoples Svs |
Catering Purchases |
Training - Childrens |
| 03/09/25 |
154.17 |
FRENCH FRANKS FOOD CO |
Safeguarding Children/Young Peoples Svs |
Catering Purchases |
Training - Childrens |
| 28/09/23 |
154.16 |
HIVE STORE LTD |
Safeguarding Children/Young Peoples Svs |
General Educational Materials |
Practice Teaching Childrens Social Care |
| 10/08/22 |
154.12 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 20/01/23 |
154.12 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/08/25 |
154.06 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Childrens Support & Protection Service |
| 19/01/22 |
154.05 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 04/04/22 |
154.00 |
BRITTANY FERRIE0407224 |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 04/04/22 |
154.00 |
BRITTANY FERRIE0407224 |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 30/04/24 |
154.00 |
REDFUNNEL.CO.UK |
Children Looked After |
Travel Expenses |
Community Equipment Service - Childrens |
| 24/09/21 |
154.00 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 25/06/21 |
154.00 |
RYDE HOUSE HOMES LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 04/05/22 |
154.00 |
RYANS TYRES LTD |
Special Schools & Alternative Provision |
Vehicle Maintenance Costs |
Island Learning Centre |
| 03/11/23 |
154.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 18/08/23 |
154.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Children placed with Family&Friends |
| 10/04/24 |
154.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 07/02/24 |
154.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 29/09/23 |
153.96 |
KIDS & CO DIRECT |
Children Looked After |
Clothing & Laundry |
Beaulieu House |
| 04/02/22 |
153.95 |
SENSORY DIRECT |
Children Looked After |
General Materials |
Beaulieu House |
| 08/08/25 |
153.95 |
WWW.ARGOS.CO.UK |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Permanence Team |
| 22/03/23 |
153.93 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 31/03/23 |
153.91 |
B&Q LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 15/05/24 |
153.90 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |