| 24/01/25 |
52.14 |
TOTAL GAS & POWER LTD |
Other Education and Community Budget |
Gas |
Barton Primary Sshool Disposal |
| 04/09/24 |
52.12 |
CASSANDRA WYE STORYTELLER |
Other Education and Community Budget |
Training |
Early Years Expert and Mentors Programme |
| 01/02/23 |
52.10 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 15/05/25 |
52.10 |
NATIONAL EXPRESS LIMITED |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 20/06/22 |
52.08 |
BREATHALYSERDIRECT |
Services for Young People |
General Materials |
Resilience Around the Family Team |
| 03/10/22 |
52.08 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children in Care Team |
| 05/06/25 |
52.08 |
TRAINLINE |
Other Education and Community Budget |
Public Transport Fares |
Education and Inclusion Service |
| 02/06/21 |
52.05 |
BARTON PRIMARY & EARLY YEARS |
Family Support Services |
Professional Services |
S17 Child Protection |
| 20/10/21 |
52.05 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 26/04/21 |
52.04 |
AMZNMKTPLACE |
Other Education and Community Budget |
Stationery |
Education Welfare Service |
| 25/11/25 |
52.03 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 29/01/25 |
52.02 |
TOTAL GAS & POWER LTD |
Other Education and Community Budget |
Gas |
Barton Primary Sshool Disposal |
| 22/04/24 |
52.02 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Catering Purchases |
Island Learning Centre |
| 05/03/24 |
52.00 |
ASDA GEORGE COM LEEDS |
Family Support Services |
Support Children |
S17 Child Protection |
| 06/10/23 |
52.00 |
RIVERSIDE VENTURES LTD |
Other Education and Community Budget |
Professional Services |
School Improvement |
| 30/01/26 |
52.00 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Support & Protection Service |
| 30/01/26 |
52.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Children Looked After |
Support Children |
Support for Children We Care For Childr… |
| 25/02/26 |
52.00 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 14/10/24 |
52.00 |
HOVERTRAVEL LTD- ECOMM |
Children Looked After |
Public Transport Fares |
Support for Looked After Children CSPS3 |
| 10/09/24 |
52.00 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 30/10/24 |
52.00 |
HOVERTRAVEL LTD- ECOMM |
Children Looked After |
Support Children |
Support for Looked After Children CSPS3 |
| 08/08/24 |
52.00 |
ASDA STORES |
Other Education and Community Budget |
General Materials |
Personal & Community Development Learni… |
| 15/11/24 |
52.00 |
RIVERSIDE VENTURES LTD |
Other Education and Community Budget |
Charges from Independent Providers |
Statutory Assessment and Review Team |
| 19/06/23 |
52.00 |
AMZNMKTPLACE |
Services for Young People |
Furniture and Fittings |
Resilience Around the Family Team |
| 08/09/21 |
52.00 |
ST GEORGES SPECIAL SCHOOL |
Children Looked After |
Client Expenses |
Beaulieu House |
| 08/10/21 |
52.00 |
ANN ARBOR PUBLISHERS LTD |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 11/10/21 |
52.00 |
STAPLES |
Children Looked After |
Stationery |
Beaulieu House |
| 17/09/21 |
52.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
Leaving Care Costs |
| 20/07/22 |
52.00 |
PREPAID FINANCIAL SERVICES LTD |
Management & Support Services |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 05/10/22 |
52.00 |
SOCIALISING BUDDIES |
Family Support Services |
Transport of Clients |
S17 Child Protection |