| 24/04/24 |
30.00 |
SCALLYWAGS FUN CLUB |
Support Children |
S17 Disabled Children |
| 12/03/25 |
30.00 |
CSC PCN |
Transport of Clients |
Support for Looked After Children CSPS4 |
| 11/10/24 |
30.00 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 22/11/24 |
30.00 |
ASDA STORES LTD |
Unallocated PCard Expenses |
Service Management (Children & Families) |
| 18/04/24 |
30.00 |
SP HANTS COUNCIL |
Training |
Island Learning Centre |
| 06/11/24 |
30.00 |
ASDA STORES LTD |
Support Children |
Support for Looked After Children CIC |
| 29/10/24 |
30.00 |
VOUCHER EXPRESS |
Unallocated PCard Expenses |
Childrens Support & Protection Service |
| 26/02/25 |
30.00 |
ASDA STORES LTD |
Support Children |
Support for Looked After Children CIC |
| 22/03/25 |
29.99 |
AMZNMKTPLACE RW90Z4VQ4 |
Office Equipment |
The Lionheart School |
| 03/04/24 |
29.99 |
AMAZON.CO.UK HE39J2ZZ4 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 11/01/25 |
29.98 |
ARGOS |
Client Expenses |
Beaulieu House |
| 08/11/24 |
29.98 |
PAYPAL SCREWFIX 9431. |
General Educational Materials |
Post-16 Pupil Premium plus pilot grant |
| 22/11/24 |
29.97 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 15/01/25 |
29.97 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 23/12/24 |
29.95 |
CGP BOOKS |
General Educational Materials |
Pupil Premium Managed Centrally |
| 23/11/24 |
29.94 |
AMAZON TE13V68Z4 |
Office Equipment |
Youth Justice Service |
| 31/03/25 |
29.94 |
ASDA STORES |
Catering Purchases |
South East Fostering Recruitment Hub |
| 31/03/25 |
29.93 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Family Support activity base: 76 Greenl… |
| 19/08/24 |
29.90 |
REMARKABLE |
Unallocated PCard Expenses |
Data & Information |
| 11/09/24 |
29.90 |
TTS GROUP LTD |
Sundry Office Expenses |
Island Learning Centre |
| 17/07/24 |
29.88 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 31/07/24 |
29.86 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Children in Care Team |
| 30/10/24 |
29.78 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
NHS Funded Placements |
| 18/07/24 |
29.78 |
TRAINLINE |
Public Transport Fares |
Support for Looked After Children CAST1 |
| 14/06/24 |
29.78 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Weston Academy Closure |
| 31/03/25 |
29.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Post-16 Pupil Premium plus pilot grant |
| 31/03/25 |
29.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Post-16 Pupil Premium plus pilot grant |
| 30/11/24 |
29.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 31/10/24 |
29.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Haylands Primary, Ryde |
| 30/06/24 |
29.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Team |