| 23/05/22 |
141.25 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 27/01/23 |
141.25 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 02/08/24 |
141.25 |
RIVERSIDE VENTURES LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Data & Information |
| 04/06/24 |
141.25 |
REDFUNNEL.CO.UK |
Children Looked After |
Travel Expenses |
Support for Looked After Children CIC |
| 20/01/25 |
141.25 |
TVLICENSING.CO.UK |
Special Schools & Alternative Provision |
Maintenance of Office Equipment |
Island Learning Centre |
| 04/12/24 |
141.25 |
RIVERSIDE VENTURES LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Data & Information |
| 28/03/24 |
141.25 |
RIVERSIDE VENTURES LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Data & Information |
| 25/10/24 |
141.25 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 05/12/25 |
141.21 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children We Care For Team |
| 26/11/25 |
141.21 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Children We Care For Childr… |
| 23/02/22 |
141.21 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 23/02/22 |
141.21 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 08/01/25 |
141.20 |
YPO |
Support Services |
General Materials |
Learning & Development Running Costs |
| 06/09/22 |
141.20 |
TRAINLINE |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 03/05/23 |
141.20 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 19/11/21 |
141.20 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 03/07/24 |
141.16 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 29/01/25 |
141.15 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 22/05/23 |
141.12 |
AMZNMKTPLACE |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 20/12/23 |
141.11 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 23/08/24 |
141.10 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 16/12/24 |
141.10 |
REDFUNNEL.CO.UK |
Management & Support Services |
Public Transport Fares |
Specialist Teacher Advisors |
| 08/06/22 |
141.10 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 30/01/26 |
141.07 |
TESCO GROCERY |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 11/08/23 |
141.02 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 24/07/24 |
141.00 |
PEOPLE MATTER IW |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 20/06/22 |
141.00 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 08/12/23 |
141.00 |
RIVERSIDE VENTURES LTD |
Other Education and Community Budget |
Professional Services |
School Improvement |
| 24/10/25 |
141.00 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 24/10/25 |
141.00 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |