| 10/10/24 |
18.00 |
RADIO / WEST QUAY CARS |
Public Transport Fares |
Leaving Care Costs |
| 22/10/24 |
17.99 |
UBER TRIP |
Public Transport Fares |
Leaving Care Costs |
| 28/03/25 |
17.99 |
ARGOS |
Unallocated PCard Expenses |
Service Management (Children & Families) |
| 27/06/24 |
17.99 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CIC |
| 17/02/25 |
17.98 |
SP SHOPIFY DRKCRAFTS |
Support Children |
Adoption Costs |
| 06/11/24 |
17.98 |
PAYPAL EBAY UK |
General Educational Materials |
Post-16 Pupil Premium plus pilot grant |
| 09/12/24 |
17.98 |
AMZNMKTPLACE OJ1LA76V5 |
Unallocated PCard Expenses |
Beaulieu House |
| 24/07/24 |
17.98 |
TTS GROUP LTD |
General Educational Materials |
Island Learning Centre |
| 08/11/24 |
17.97 |
AMZNMKTPLACE T111R3OK4 |
General Materials |
Beaulieu House |
| 13/09/24 |
17.97 |
AMZNMKTPLACE OV3GS6JQ5 |
General Materials |
Beaulieu House |
| 25/07/24 |
17.96 |
HOME BARGAINS |
Unallocated PCard Expenses |
Beaulieu House |
| 10/10/24 |
17.96 |
LIDL GB NEWPORT |
General Materials |
Beaulieu House |
| 06/09/24 |
17.96 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 12/03/25 |
17.96 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
General Materials |
Beaulieu House |
| 12/07/24 |
17.94 |
ISLAND LEARNING CENTRE |
General Educational Materials |
Island Learning Centre |
| 23/10/24 |
17.92 |
UBER TRIP |
Public Transport Fares |
Leaving Care Costs |
| 08/10/24 |
17.89 |
FAST KEY SERVICES LIMITED |
Fixtures and Fittings |
Admissions/Student Finance |
| 21/02/25 |
17.88 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 14/06/24 |
17.87 |
SUMUP AMIN KERMANI |
Travel Expenses |
Youth Justice Service |
| 02/07/24 |
17.80 |
AMAZON 205-7214291-29 |
Furniture and Fittings |
Youth Justice Service |
| 30/04/24 |
17.80 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Children in Care Team |
| 21/03/25 |
17.69 |
ISLAND LEARNING CENTRE |
General Educational Materials |
The Lionheart School |
| 30/06/24 |
17.69 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Leaving Care Team |
| 31/01/25 |
17.68 |
UBER TRIP |
Public Transport Fares |
Leaving Care Costs |
| 26/06/24 |
17.66 |
LIDL GB NEWPORT |
General Materials |
Supporting Families |
| 14/06/24 |
17.60 |
SUMUP RADIO/W CARS |
Travel Expenses |
Youth Justice Service |
| 30/11/24 |
17.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 31/12/24 |
17.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Greenmount Primary, Ryde |
| 31/12/24 |
17.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Greenmount Primary, Ryde |
| 31/12/24 |
17.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Greenmount Primary, Ryde |