| 15/11/23 |
137.97 |
VERIFILE |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Childrens Assess & Safeguarding Team |
| 11/08/23 |
137.97 |
VERIFILE |
Special Schools & Alternative Provision |
Professional Services |
Medina House Special School |
| 18/10/23 |
137.97 |
VERIFILE |
Other Education and Community Budget |
Professional Services |
Education and Inclusion Service |
| 28/06/23 |
137.97 |
VERIFILE |
Other Education and Community Budget |
Professional Services |
Education and Inclusion Service |
| 28/06/23 |
137.97 |
VERIFILE |
Children Looked After |
Professional Services |
Beaulieu House |
| 06/09/23 |
137.97 |
VERIFILE |
Special Schools & Alternative Provision |
Professional Services |
Island Learning Centre |
| 09/10/24 |
137.97 |
VERIFILE |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Children with Disabilities |
| 10/01/25 |
137.97 |
VERIFILE |
Special Schools & Alternative Provision |
Professional Services |
Island Learning Centre |
| 23/02/24 |
137.97 |
VERIFILE |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Children with Disabilities |
| 14/04/23 |
137.95 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 14/04/23 |
137.95 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 16/01/26 |
137.95 |
MOUNTJOY LTD |
Family Support Services |
Minor Works |
Family Support activity base: 76 Greenl… |
| 25/02/26 |
137.94 |
REDACTED PERSONAL DATA |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 24/12/25 |
137.93 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 07/01/25 |
137.90 |
RS TYRES |
Family Support Services |
Vehicle Maintenance Costs |
S17 Child Protection |
| 21/06/24 |
137.89 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 27/08/21 |
137.85 |
BISCOES SOLICITORS |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 20/11/24 |
137.84 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 11/11/25 |
137.83 |
AMAZON GF9OH2GI5 |
Family Support Services |
Payments to/Aid Provided to Clients |
S17 Child Protect Support & Protection 6 |
| 07/03/24 |
137.80 |
TRAINLINE |
Youth Justice |
Public Transport Fares |
Youth Justice Service |
| 21/02/25 |
137.80 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Transport of Clients |
Purchased Fostering |
| 07/08/24 |
137.75 |
WWW.AMAZON. FQ1NG4N75 |
Children Looked After |
Unallocated PCard Expenses |
Beaulieu House |
| 23/08/24 |
137.72 |
AMAZON.CO.UK D55140MP5 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 07/02/23 |
137.70 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 28/02/23 |
137.70 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 28/02/22 |
137.70 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 28/02/22 |
137.70 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 31/03/22 |
137.70 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 12/02/25 |
137.70 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 23/05/25 |
137.70 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |