| 30/09/24 |
10.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage VAT element |
Resilience Around the Family Team |
| 31/08/24 |
10.50 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Children in Care Team |
| 26/06/24 |
10.48 |
LIDL GB NEWPORT |
General Materials |
Supporting Families |
| 16/12/24 |
10.48 |
AMZNBUSINESS 2B6LV2NS5 |
Office Equipment |
Youth Justice Service |
| 21/02/25 |
10.44 |
OT GROUP LTD |
Stationery |
Specialist Teacher Advisors |
| 31/03/25 |
10.44 |
AMAZON RZ5GR9YH4 |
General Materials |
DfE Family Hubs/Start For Life Programme |
| 11/12/24 |
10.44 |
TESCO STORES 5567 |
Catering Purchases |
Learning & Development Running Costs |
| 18/05/24 |
10.43 |
CARD FACTORY |
General Materials |
Star Awards |
| 31/01/25 |
10.43 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 18/12/24 |
10.42 |
RP BOOKED IT-SUPERBOWL |
Charges from Independent Providers |
Commissioning Team |
| 29/05/24 |
10.42 |
BEAULIEU HOUSE |
Client Expenses |
Beaulieu House |
| 03/02/25 |
10.42 |
AMZNMKTPLACE GP6GD0Q45 |
Client Expenses |
The Lionheart School |
| 14/03/25 |
10.41 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 28/05/24 |
10.41 |
AMAZON 204-7857123-02 |
Consumable Cleaning Materials |
Beaulieu House |
| 19/04/24 |
10.40 |
OT GROUP LTD |
Stationery |
Specialist Service Business Admin |
| 14/08/24 |
10.40 |
COMMUNITY & FAMILY LEARNING |
General Materials |
Learning & Development Running Costs |
| 30/04/24 |
10.40 |
REDACTED PERSONAL DATA |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 12/03/25 |
10.40 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 22/11/24 |
10.40 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 19/03/25 |
10.40 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 17/01/25 |
10.40 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 15/01/25 |
10.40 |
OT GROUP LTD |
Stationery |
Data & Information |
| 17/01/25 |
10.40 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 11/12/24 |
10.40 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 30/09/24 |
10.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 28/02/25 |
10.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Commissioning Team |
| 21/03/25 |
10.35 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
EOTAS / EOTIC |
| 31/03/25 |
10.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Island Futures |
| 31/08/24 |
10.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 31/08/24 |
10.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Statutory Assessment and Review Team |