| 23/01/24 |
54.30 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 22/12/23 |
54.30 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 08/11/23 |
54.30 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 17/04/24 |
54.30 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 13/01/23 |
54.30 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 22/07/24 |
54.29 |
B & Q 1163 |
Children Looked After |
Unallocated PCard Expenses |
Beaulieu House |
| 12/10/23 |
54.26 |
AFFILIATED AUTO RENTAL |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children in Care Team |
| 22/11/23 |
54.25 |
SENSORY SPACE CIC |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 16/04/21 |
54.25 |
RED FUNNEL GROUP |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 07/06/23 |
54.25 |
SENSORY SPACE CIC |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 28/06/23 |
54.25 |
SENSORY SPACE CIC |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 28/10/21 |
54.25 |
WWW.REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
ASYE Programme |
| 19/11/21 |
54.25 |
REDFUNNEL.CO.UK |
Family Support Services |
Public Transport Fares |
S17 Child Protection |
| 24/11/21 |
54.21 |
VECTIS VENTURES LTD |
Special Schools & Alternative Provision |
Client Expenses |
Island Learning Centre |
| 20/03/24 |
54.20 |
STAPLES |
Early Years |
General Educational Materials |
Disability Access Funding |
| 30/04/22 |
54.20 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Children in Care Team |
| 22/11/21 |
54.20 |
MATALAN |
Children Looked After |
Client Expenses |
Beaulieu House |
| 30/08/23 |
54.20 |
TRAINLINE |
Family Support Services |
Public Transport Fares |
S17 Child Protection |
| 28/08/25 |
54.19 |
SYDENHAMS LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 19/10/22 |
54.18 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 18/12/24 |
54.18 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 10/07/24 |
54.18 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 02/07/21 |
54.18 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 04/02/22 |
54.17 |
THE RENEWABLE ENERGY COMPANY LTD |
Other Education and Community Budget |
Gas |
Weston Academy Closure |
| 17/02/22 |
54.17 |
CUT MY PLASTIC |
Children Looked After |
General Materials |
Beaulieu House |
| 04/12/24 |
54.17 |
CHRIS STONE COMMERCIAL |
Family Support Services |
Support Children |
S17 Child Protect Support & Protection 1 |
| 15/11/22 |
54.16 |
AMZNMKTPLACE |
Other Education and Community Budget |
Furniture and Fittings |
Non-Delegated Building Maintenance |
| 12/05/23 |
54.16 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 15/03/23 |
54.16 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 19/03/24 |
54.16 |
AMAZON 204-7788931-24 |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |