| 17/12/25 |
49.72 |
N-VIRO LTD |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 06/10/25 |
49.70 |
AMZNMKTPLACE 797LG4ZG5 |
Office Equipment |
Education and Inclusion Service |
| 20/04/22 |
49.70 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 13/07/22 |
49.70 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Transport of Clients |
In-house Fostering |
| 04/11/25 |
49.70 |
LEADERCABS |
Transport of Clients |
Support for Children We Care For Childr… |
| 05/11/25 |
49.70 |
LEADERCABS |
Transport of Clients |
Support for Children We Care For Childr… |
| 26/01/24 |
49.70 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 02/12/25 |
49.67 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Children We Care For Team |
| 13/12/23 |
49.65 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 24/09/21 |
49.65 |
SOCIALISING BUDDIES |
Transport of Clients |
S17 Disabled Children |
| 16/12/22 |
49.65 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 29/01/22 |
49.64 |
ASDA STORES 4786 |
Catering Purchases |
Beaulieu House |
| 31/05/23 |
49.62 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Specialist Teacher Advisors |
| 13/09/25 |
49.62 |
AMAZON 2W8VP2345 |
Catering Equipment |
Island Learning Centre |
| 11/09/23 |
49.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 23/08/23 |
49.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 16/07/23 |
49.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Support for Looked After Children |
| 09/06/23 |
49.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 28/06/23 |
49.60 |
HOVERTRAVEL LTD- ECOMM |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 26/04/23 |
49.60 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 02/07/25 |
49.60 |
ALPHA (IOW) LTD |
Travel Expenses |
Support for LAC CWD |
| 29/08/23 |
49.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 03/05/23 |
49.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 25/05/23 |
49.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 18/05/23 |
49.60 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children |
| 11/09/23 |
49.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 07/08/23 |
49.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Children in Care Team |
| 21/09/23 |
49.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 28/09/23 |
49.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 18/07/24 |
49.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |