| 07/02/23 |
86.70 |
REDFUNNEL.CO.UK |
Children Looked After |
Transport of Clients |
Support for LAC CWD |
| 02/05/23 |
86.70 |
REDFUNNEL.CO.UK |
Children Looked After |
Transport of Clients |
Support for LAC CWD |
| 07/02/23 |
86.70 |
REDFUNNEL.CO.UK |
Children Looked After |
Transport of Clients |
Support for LAC CWD |
| 08/02/23 |
86.70 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children with Disabilities |
| 21/02/23 |
86.70 |
REDFUNNEL.CO.UK |
Children Looked After |
Transport of Clients |
Support for LAC CWD |
| 07/02/23 |
86.70 |
REDFUNNEL.CO.UK |
Children Looked After |
Transport of Clients |
Support for LAC CWD |
| 06/06/25 |
86.68 |
AMZNMKTPLACE B27A21TG5 |
Management & Support Services |
General Educational Materials |
Specialist Teacher Advisors |
| 26/04/21 |
86.68 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 17/10/24 |
86.67 |
VECTIS STORAGE |
Children Looked After |
Support Children |
Support for Looked After Children CIC |
| 17/10/24 |
86.67 |
VECTIS STORAGE |
Children Looked After |
Support Children |
Support for Looked After Children CIC |
| 17/10/24 |
86.67 |
VECTIS STORAGE |
Children Looked After |
Support Children |
Support for Looked After Children CIC |
| 06/04/22 |
86.67 |
SOUTHERN HOUSING GROUP |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 25/04/22 |
86.67 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Client Expenses |
Island Learning Centre |
| 06/05/22 |
86.67 |
SOUTHERN HOUSING GROUP |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 18/08/25 |
86.67 |
PREMIER INN |
Children Looked After |
Travel Expenses |
Support for Looked After Children CSPS1 |
| 05/11/24 |
86.67 |
VECTIS STORAGE |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 04/12/24 |
86.67 |
VECTIS STORAGE |
Children Looked After |
Support Children |
Support for Looked After Children CIC |
| 07/03/22 |
86.67 |
SOUTHERN HOUSING GROUP |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/01/22 |
86.67 |
B & Q 1163 |
Children Looked After |
Minor Works |
Beaulieu House |
| 11/03/25 |
86.67 |
DUNELM SOFTFURNISHINGS |
Family Support Services |
General Materials |
DfE Family Hubs/Start For Life Programme |
| 08/06/22 |
86.67 |
SOUTHERN HOUSING GROUP |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 09/07/24 |
86.67 |
IKEA LTD SHOP ONLINE |
Other Education and Community Budget |
Furniture and Fittings |
Non-Delegated Building Maintenance |
| 05/08/24 |
86.66 |
PREMIER INN |
Children Looked After |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 06/05/22 |
86.66 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 29/06/22 |
86.66 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 04/04/22 |
86.66 |
PREMIER INN |
Children Looked After |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 14/11/25 |
86.66 |
CURRYS ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 07/07/21 |
86.65 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 30/05/25 |
86.63 |
AMZNMKTPLACE CD0VB3825 |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 24/11/21 |
86.63 |
GARY TAYLOR ASSOCIATES LIMITED |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |