| 28/05/25 |
22.74 |
AMAZON CY5KX2SF5 |
Clothing & Laundry |
S17 Child Protect Support & Protection 2 |
| 06/03/25 |
22.72 |
AMAZON R21HX1UY4 |
Operational Equipment |
Beaulieu House |
| 08/06/23 |
22.70 |
LEADERCABS |
Public Transport Fares |
Leaving Care Costs |
| 31/08/22 |
22.69 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Leaving Care Team |
| 13/09/23 |
22.68 |
B&M 107 - ISLE OF WIGHT |
Marketing Costs |
Supporting Families |
| 29/09/21 |
22.68 |
THE CONSORTIUM |
General Educational Materials |
Island Learning Centre |
| 24/01/24 |
22.68 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 22/05/24 |
22.68 |
SAINSBURYS SMKT |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 06/10/25 |
22.66 |
SAINSBURYS.CO.UK |
Medical Fees and Staff Welfare |
The Lionheart School |
| 31/03/24 |
22.66 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 02/02/22 |
22.62 |
CORONA ENERGY |
Electricity |
Family Support activity base: 76 Greenl… |
| 26/02/25 |
22.62 |
AMAZON R01WF3X74 |
General Materials |
Beaulieu House |
| 23/04/25 |
22.60 |
SUMUP TAXI |
Public Transport Fares |
Youth Justice Service |
| 28/02/26 |
22.60 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Childrens Support & Protection Service |
| 21/12/21 |
22.60 |
GRACES |
Catering Purchases |
In-house Fostering |
| 07/05/25 |
22.60 |
HOVERTRAVEL LTD |
Transport of Clients |
Data & Information |
| 13/09/23 |
22.57 |
SOUTHERN ELECTRIC PLC |
Gas |
Family Support activity base: 76 Greenl… |
| 23/01/24 |
22.57 |
AMZNMKTPLACE |
General Materials |
Education and Inclusion Service |
| 14/07/23 |
22.57 |
SOUTHERN ELECTRIC PLC |
Gas |
Family Support activity base: 76 Greenl… |
| 21/09/22 |
22.56 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 12/03/25 |
22.56 |
N-VIRO LTD |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 31/03/23 |
22.56 |
BETA PAK LTD |
Stationery |
Specialist Service Business Admin |
| 26/08/22 |
22.56 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 27/05/22 |
22.56 |
BETA PAK LTD |
Stationery |
Children's office costs |
| 27/05/22 |
22.56 |
BETA PAK LTD |
Stationery |
Children's office costs |
| 21/01/26 |
22.55 |
ESCRIBERS LIMITED |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 31/07/23 |
22.54 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Island Learning Centre |
| 10/09/21 |
22.53 |
GAZPROM ENERGY |
Gas |
Weston Academy Closure |
| 14/05/21 |
22.53 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 31/05/24 |
22.52 |
OT GROUP LTD |
Stationery |
Children's office costs |