| 18/06/25 |
45.00 |
BOSTICO INTERNATIONAL LTD |
Charges from Independent Providers |
S17 Child Protect Support & Protection 2 |
| 29/10/25 |
45.00 |
HOWDENS |
Minor Works |
The Lionheart School |
| 30/07/25 |
45.00 |
CARE CONNECT IOW CIC |
Transport of Clients |
S17 Disabled Children |
| 07/09/21 |
44.99 |
TRESPASS |
Client Expenses |
Beaulieu House |
| 04/06/24 |
44.99 |
TRAINLINE |
Public Transport Fares |
Service Management (Children & Families) |
| 10/07/24 |
44.99 |
TTS GROUP LTD |
General Educational Materials |
Island Learning Centre |
| 14/09/22 |
44.99 |
THE CONSORTIUM |
General Educational Materials |
Island Learning Centre |
| 25/01/26 |
44.99 |
TRAINLINE |
Support Children |
S17 Child Protect Support & Protection 1 |
| 28/03/25 |
44.99 |
MATALAN ECOM |
Support Children |
S17 Child Protect Support & Protection 1 |
| 18/12/23 |
44.99 |
AMZNMKTPLACE |
Office Equipment |
Youth Justice Service |
| 22/02/26 |
44.99 |
TRAINLINE.COM |
Public Transport Fares |
Children with Disabilities |
| 27/11/24 |
44.99 |
AMZNMKTPLACE TP0WW9HI4 |
Unallocated PCard Expenses |
Island Learning Centre |
| 26/11/25 |
44.99 |
WWW.ARGOS.CO.UK |
Support Children |
S17 Child Protect Support & Protection 4 |
| 06/03/24 |
44.99 |
AMAZON 204-3069630-99 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 30/08/23 |
44.99 |
SOLENT YOUTH SERVICES |
Support Children |
Supported Accommodation |
| 11/09/25 |
44.99 |
SCREWFIX DIRECT |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 26/10/22 |
44.99 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 18/11/22 |
44.99 |
TTS GROUP LTD |
Training |
Disability Access Funding |
| 19/01/26 |
44.98 |
AMZNMKTPLACE F055Z0TI5 |
Operational Equipment |
Beaulieu House |
| 17/05/23 |
44.97 |
AMZNMKTPLACE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 19/07/22 |
44.97 |
THE RANGE |
General Materials |
Beaulieu House |
| 10/12/25 |
44.96 |
DUNELM SOFTFURNISHINGS |
General Materials |
Beaulieu House |
| 19/10/23 |
44.96 |
THE RANGE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 24/04/23 |
44.96 |
PAYPAL ARGOSDIRECT |
Support Children |
In-house Fostering |
| 21/05/24 |
44.96 |
WWW.ARGOS.CO.UK |
Support Children |
In-house Fostering |
| 20/12/23 |
44.95 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Electricity |
Moa Place, PO40 9XH |
| 24/06/22 |
44.95 |
ARGOS LTD |
Support Children |
Support for Looked After Children |
| 22/05/22 |
44.95 |
TRAVELODGE |
Staff Hotel & Accommodation Costs |
Supported Accommodation |
| 08/09/21 |
44.94 |
ARGOS LTD |
General Materials |
Beaulieu House |
| 16/07/25 |
44.94 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |