| 06/03/24 |
47.90 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 15/11/23 |
47.90 |
PHOENIX YOUTH SERVICES LTD |
Transport of Clients |
Supported Accommodation |
| 05/11/25 |
47.90 |
LEADERCABS |
Transport of Clients |
Support for Children We Care For Childr… |
| 23/10/25 |
47.90 |
TRAINLINE |
Travel Expenses |
Next Steps Costs |
| 31/08/25 |
47.90 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Children in Care Team |
| 21/04/24 |
47.89 |
AMAZON 204-0482232-93 |
Office Equipment |
Island Learning Centre |
| 11/10/24 |
47.88 |
PARKDEAN RESORTS UK LTD |
Grounds Maintenance |
Short Breaks Caravan (LO) |
| 29/11/24 |
47.88 |
REDACTED PERSONAL DATA |
Transport of Clients |
Leaving Care Costs |
| 11/05/22 |
47.85 |
LAKE LAUNDRY SERVICES LIMITED |
Cleaning Contracts |
Short Breaks Caravan (LO) |
| 24/12/21 |
47.85 |
SOCIALISING BUDDIES |
Professional Services |
S17 Child Protection |
| 08/12/21 |
47.85 |
SOCIALISING BUDDIES |
Professional Services |
S17 Child Protection |
| 30/08/22 |
47.85 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 24/09/25 |
47.83 |
TOTALENERGIES GAS & POWER LTD |
Gas |
The Brading Centre |
| 08/08/25 |
47.83 |
TOTALENERGIES GAS & POWER LTD |
Gas |
The Brading Centre |
| 07/11/25 |
47.82 |
LAKESIDE PARK HOTEL |
Unallocated PCard Expenses |
In-house Fostering |
| 07/11/25 |
47.81 |
LAKESIDE PARK HOTEL |
Unallocated PCard Expenses |
In-house Fostering |
| 31/08/22 |
47.80 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Children in Care Team |
| 19/01/22 |
47.80 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 24/02/23 |
47.79 |
COMMUNITY & FAMILY LEARNING |
Licences |
Adult Community Learning |
| 13/07/22 |
47.76 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 19/07/23 |
47.75 |
SOCIALISING BUDDIES |
Professional Services |
S17 Child Protection |
| 28/06/23 |
47.74 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 13/09/21 |
47.73 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 04/04/25 |
47.71 |
ALDI 125 775 |
Catering Purchases |
Beaulieu House |
| 30/06/22 |
47.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 30/11/21 |
47.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Early Years Team |
| 30/06/24 |
47.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Post-16 Pupil Premium plus pilot grant |
| 30/09/23 |
47.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Team |
| 28/07/23 |
47.70 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/11/25 |
47.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
The Lionheart School |