| 31/12/25 |
87.19 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Children We Care For Team |
| 05/12/24 |
87.18 |
RNIB ENTERPRISE |
General Educational Materials |
Specialist Teacher Advisors |
| 29/01/24 |
87.18 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 16/06/25 |
87.12 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CIC |
| 29/11/23 |
87.11 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 02/09/25 |
87.10 |
TRAVELODGE |
Staff Hotel & Accommodation Costs |
Children in Care Team |
| 14/04/21 |
87.10 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 16/09/25 |
87.08 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 16/09/21 |
87.08 |
PREMIER INN |
Travel Expenses |
Children in Care Team |
| 08/11/25 |
87.05 |
AMZNMKTPLACE PB07V9WI5 |
General Materials |
Beaulieu House |
| 23/12/24 |
87.00 |
WWW.ARGOS.CO.UK |
Unallocated PCard Expenses |
Beaulieu House |
| 01/10/24 |
87.00 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children CIC |
| 12/07/22 |
87.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 16/11/22 |
87.00 |
COPYRIGHT LICENSING AGENCY LTD |
Publications |
Adult Community Learning |
| 14/05/25 |
87.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 12/07/21 |
87.00 |
REDACTED PERSONAL DATA |
Support Children |
Children placed with Family&Friends |
| 16/10/25 |
87.00 |
B & Q 1163 |
Stationery |
The Lionheart School |
| 15/01/26 |
87.00 |
SAINSBURYS.CO.UK |
Unallocated PCard Expenses |
The Lionheart School |
| 27/09/24 |
87.00 |
PAULTONS PARK LIMITED |
Client Expenses |
Support for Looked After Children CSPS2 |
| 08/11/24 |
87.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 15/11/24 |
87.00 |
FURZEHILL CHILDCARE CENTRE |
Support Children |
Support for Looked After Children CSPS4 |
| 27/11/24 |
87.00 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 03/07/24 |
87.00 |
SOUTH VEC - NEWPORT |
Transport of Clients |
Youth Justice Service |
| 09/09/21 |
87.00 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Specialist Teacher Advisors |
| 15/10/25 |
87.00 |
BKG HOTEL AT BOOKING.COM |
Travel Expenses |
Service Management (Children & Families) |
| 12/03/25 |
87.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 15/11/23 |
87.00 |
MATALAN ECOM |
Client Expenses |
Island Learning Centre |
| 26/02/25 |
86.99 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 24/05/21 |
86.98 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 26/04/24 |
86.97 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |