| 31/12/24 |
58.95 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
ESFA Adult Maths Project |
| 01/06/22 |
58.94 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 26/04/21 |
58.94 |
HOME BARGAINS |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 17/09/21 |
58.94 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 17/09/21 |
58.94 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 04/12/23 |
58.92 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Catering Purchases |
Island Learning Centre |
| 29/07/24 |
58.92 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 02/07/22 |
58.91 |
ASDA STORES 4786 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 26/06/24 |
58.91 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 18/03/22 |
58.90 |
ARCO LTD |
Special Schools & Alternative Provision |
Client Expenses |
Island Learning Centre |
| 18/03/22 |
58.90 |
ARCO LTD |
Special Schools & Alternative Provision |
Client Expenses |
Island Learning Centre |
| 27/05/22 |
58.90 |
ARCO LTD |
Special Schools & Alternative Provision |
Client Expenses |
Island Learning Centre |
| 13/08/25 |
58.88 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 13/08/25 |
58.88 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 04/04/25 |
58.88 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 14/01/26 |
58.88 |
MOUNTJOY LTD |
Other Education and Community Budget |
Payment to Private Contractors |
HCC Property Services SLA |
| 10/11/21 |
58.87 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 14/06/22 |
58.86 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Leaving Care Team |
| 27/04/23 |
58.84 |
AFFILIATED AUTO RENTAL |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 24/11/23 |
58.83 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 26/04/21 |
58.82 |
THE RANGE |
Children Looked After |
Client Expenses |
Beaulieu House |
| 26/01/26 |
58.82 |
SP FRED ALDOUS |
Other Education and Community Budget |
General Materials |
Personal & Community Development Learni… |
| 19/01/24 |
58.82 |
WWW.ARGOS.CO.UK |
Children Looked After |
General Materials |
Beaulieu House |
| 30/09/24 |
58.81 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 04/04/22 |
58.80 |
WWW.WIGHTLINK.CO.UK |
Management & Support Services |
Public Transport Fares |
Manager Specialist SEN Services |
| 30/11/21 |
58.80 |
REDACTED PERSONAL DATA |
Services for Young People |
Public Transport Fares |
Resilience Around the Family Team |
| 20/12/25 |
58.80 |
HUMANFOCUS.TRAINING |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 27/09/21 |
58.79 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Catering Purchases |
Island Learning Centre |
| 10/01/24 |
58.78 |
MOUNTJOY LTD |
Support Services |
Minor Works |
Learning & Development Running Costs |
| 18/12/25 |
58.77 |
AMZNMKTPLACE ZP6982SL4 |
Children Looked After |
General Materials |
Beaulieu House |