| 03/04/25 |
74.08 |
AMAZON RN1QR48C4 |
General Materials |
DfE Family Hubs/Start For Life Programme |
| 22/04/21 |
74.08 |
TFH GAZEBOS |
General Materials |
Beaulieu House |
| 05/05/23 |
74.07 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 12/03/25 |
74.03 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 16/05/23 |
74.02 |
TRAVELODGE |
Transport of Clients |
Support for Looked After Children |
| 17/02/23 |
74.00 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 02/02/26 |
74.00 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 04/02/26 |
74.00 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Support & Protection Service |
| 13/11/24 |
74.00 |
WWW.WIGHTLINK.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 07/08/24 |
74.00 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Youth Justice Service |
| 16/03/22 |
74.00 |
REDACTED PERSONAL DATA |
Insurance Premiums Paid |
In-house Fostering |
| 16/08/24 |
74.00 |
DUNELM SOFT FURNISHINGS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 30/01/24 |
74.00 |
BETAPAK LTD |
Catering Purchases |
Learning & Development Running Costs |
| 07/06/24 |
74.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 28/02/22 |
74.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Statutory Assessment and Review Team |
| 28/02/22 |
74.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Statutory Assessment and Review Team |
| 08/11/21 |
74.00 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 19/09/25 |
74.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 23/06/23 |
74.00 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 18/07/23 |
74.00 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Support for Looked After Children |
| 16/07/24 |
74.00 |
BETAPAK LTD |
Catering Purchases |
Learning & Development Running Costs |
| 29/11/21 |
74.00 |
GATEWAY QUALIFICATIONS LIMITED |
General Materials |
Personal & Community Development Learni… |
| 22/04/21 |
74.00 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 13/07/23 |
74.00 |
WWW.ARGOS.CO.UK |
Support Children |
Support for Looked After Children |
| 15/12/23 |
74.00 |
BETAPAK LTD |
Catering Purchases |
Learning & Development Running Costs |
| 27/08/25 |
74.00 |
REDFUNNEL.CO.UK |
Travel Expenses |
Support for Looked After Children CSPS2 |
| 02/03/22 |
74.00 |
GATEWAY QUALIFICATIONS LIMITED |
Licences |
Adult Community Learning |
| 16/03/22 |
74.00 |
THOMSON REUTERS UK LTD |
Professional Services |
Non-Delegated Building Maintenance |
| 08/09/25 |
74.00 |
REDFUNNEL.CO.UK |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 05/11/25 |
74.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Children with Disabilities |