| 03/09/24 |
79.99 |
AMZNMKTPLACE EC82J5KG5 |
General Materials |
Beaulieu House |
| 08/10/24 |
79.99 |
AMAZON.CO.UK TO2PM22A4 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 25/09/25 |
79.99 |
PREMIER INN |
Travel Expenses |
Leaving Care Costs |
| 27/08/25 |
79.99 |
CURRYS ONLINE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 13/02/26 |
79.99 |
B&Q MARKETPLACE |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 04/08/22 |
79.99 |
PREMIER INN |
Travel Expenses |
Children in Care Team |
| 08/11/22 |
79.99 |
JYSK.CO.UK INTERNET GB |
Furniture and Fittings |
Non-Delegated Building Maintenance |
| 17/11/25 |
79.99 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Children We Care For Team |
| 21/11/24 |
79.99 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Children in Care Team |
| 09/02/23 |
79.98 |
WWW.SCREWFIX.COM |
General Materials |
Beaulieu House |
| 12/11/25 |
79.98 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 15/02/26 |
79.98 |
AMAZON OI34E9TG5 |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 17/08/23 |
79.97 |
W HURST & SON |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 17/08/23 |
79.96 |
WWW.ARGOS.CO.UK |
Operational Equipment |
Beaulieu House |
| 21/10/25 |
79.96 |
ARGOS |
Support Children |
In-house Fostering |
| 17/11/23 |
79.96 |
AMZNMKTPLACE |
General Materials |
Beaulieu House |
| 19/01/22 |
79.96 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 16/09/24 |
79.95 |
AMZNMKTPLACE 6Q8BR80W5 |
General Materials |
Beaulieu House |
| 08/12/21 |
79.95 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Special Discretionary Grants |
| 31/05/23 |
79.95 |
SOUTHERN HEALTH NHS FT |
Support Children |
Support for Looked After Children |
| 21/01/22 |
79.93 |
CORONA ENERGY |
Electricity |
Branstone Farm Studies Centre |
| 29/03/23 |
79.92 |
BETA PAK LTD |
Stationery |
Children's office costs |
| 28/12/22 |
79.92 |
THE CONSORTIUM |
Stationery |
Island Learning Centre |
| 13/11/24 |
79.92 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 19 |
| 03/04/23 |
79.90 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Childrens Assess & Safeguarding Team |
| 25/04/23 |
79.90 |
HELLERSLEA FABRICS |
General Educational Materials |
Island Learning Centre |
| 27/08/24 |
79.90 |
WILDHEART ANIMAL SANCTUARY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 10/11/21 |
79.90 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 18/06/25 |
79.90 |
VERIFILE |
Interview & recruitment expenses |
Education and Inclusion Service |
| 11/09/25 |
79.90 |
AMAZON DL7NH3RD5 |
Stationery |
Island Learning Centre |