| 13/06/24 |
5.60 |
SAINSBURYS S/MKTS |
General Educational Materials |
Post-16 Pupil Premium plus pilot grant |
| 30/09/24 |
5.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage VAT element |
Leaving Care Team |
| 30/09/24 |
5.60 |
QUAY ARTS CENTRE |
Payments to/Aid Provided to Clients |
Reviewing Officer |
| 16/12/24 |
5.56 |
AMAZON.CO.UK KA36F4SA5 |
General Materials |
Supporting Families |
| 16/08/24 |
5.54 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 26/06/24 |
5.54 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 15/05/24 |
5.54 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 19/06/24 |
5.51 |
ISLAND LEARNING CENTRE |
General Educational Materials |
Island Learning Centre |
| 21/01/25 |
5.50 |
LET'S GO GREEN CABS |
Public Transport Fares |
Children in Care Team |
| 31/03/25 |
5.50 |
REDACTED PERSONAL DATA |
Travel Expenses |
Children in Care Team |
| 31/12/24 |
5.50 |
REDACTED PERSONAL DATA |
Travel Expenses |
Education and Inclusion Service |
| 30/11/24 |
5.50 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Leaving Care Team |
| 07/08/24 |
5.50 |
WIGHTLINK FERRIES |
Transport of Clients |
Support for Looked After Children CIC |
| 30/09/24 |
5.50 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Leaving Care Team |
| 08/10/24 |
5.50 |
TRAINTICKETS.COM |
Public Transport Fares |
Specialist Teacher Advisors |
| 21/05/24 |
5.49 |
TESCO STORES 5567 |
General Materials |
Learning & Development Running Costs |
| 28/02/25 |
5.48 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Children with Disabilities |
| 20/11/24 |
5.45 |
OT GROUP LTD |
Stationery |
Learning & Development Running Costs |
| 20/11/24 |
5.45 |
OT GROUP LTD |
Stationery |
Learning & Development Running Costs |
| 20/11/24 |
5.45 |
OT GROUP LTD |
Stationery |
Learning & Development Running Costs |
| 22/05/24 |
5.45 |
OT GROUP LTD |
Stationery |
Learning & Development Running Costs |
| 05/02/25 |
5.45 |
OT GROUP LTD |
Stationery |
Learning & Development Running Costs |
| 09/09/24 |
5.45 |
SAINSBURYS S/MKTS |
Catering Purchases |
Post-16 Pupil Premium plus pilot grant |
| 12/03/25 |
5.43 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 21/03/25 |
5.41 |
ISLAND LEARNING CENTRE |
General Educational Materials |
The Lionheart School |
| 12/02/25 |
5.40 |
REDACTED PERSONAL DATA |
Professional Services |
Admissions/Student Finance |
| 15/01/25 |
5.40 |
REDACTED PERSONAL DATA |
Professional Services |
Admissions/Student Finance |
| 25/10/24 |
5.40 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 25/09/24 |
5.40 |
REDACTED PERSONAL DATA |
Professional Services |
Admissions/Student Finance |
| 31/05/24 |
5.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |