| 02/04/25 |
21.70 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Agency Domiciliary Care |
| 02/04/25 |
21.70 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Agency Domiciliary Care |
| 02/04/25 |
21.70 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Agency Domiciliary Care |
| 23/08/24 |
21.70 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children CAST4 |
| 16/08/24 |
21.70 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children CAST4 |
| 24/09/24 |
21.70 |
ASDA STORES |
Catering Purchases |
Post-16 Pupil Premium plus pilot grant |
| 28/03/24 |
21.70 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Children in Care Team |
| 16/04/24 |
21.70 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 22/03/24 |
21.70 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Beaulieu House |
| 24/06/24 |
21.70 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Children in Care Team |
| 05/07/24 |
21.70 |
RED FUNNEL GROUP |
Travel Expenses |
Youth Justice Service |
| 26/04/24 |
21.70 |
REDFUNNEL.CO.UK |
Transport of Clients |
Community Equipment Service - Childrens |
| 02/01/22 |
21.69 |
ASDA STORES 4786 |
Catering Purchases |
Beaulieu House |
| 23/06/21 |
21.69 |
THE CONSORTIUM |
General Educational Materials |
Island Learning Centre |
| 21/08/25 |
21.68 |
TICKETSOURCE |
Support Children |
Children in Care Team |
| 08/08/25 |
21.68 |
TICKETSOURCE |
Unallocated PCard Expenses |
Childrens Support & Protection Service |
| 14/04/21 |
21.67 |
DUNELM |
General Educational Materials |
Island Learning Centre |
| 05/02/25 |
21.67 |
LAKE LAUNDRY SERVICES LIMITED |
Cleaning Contracts |
Short Breaks Caravan (LO) |
| 30/04/24 |
21.67 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Island Learning Centre |
| 15/03/24 |
21.67 |
CURRYS NEWPORT |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 01/11/24 |
21.67 |
B & Q 1163 |
General Materials |
DfE Family Hubs/Start For Life Programme |
| 11/10/24 |
21.67 |
PARKDEAN RESORTS UK LTD |
Grounds Maintenance |
Short Breaks Caravan (LO) |
| 05/11/24 |
21.67 |
B & Q 1163 |
General Materials |
DfE Family Hubs/Start For Life Programme |
| 25/03/22 |
21.67 |
ALPHA (IOW) LTD |
Transport of Clients |
S17 Child Protection |
| 14/06/24 |
21.66 |
AMAZON 204-6094044-14 |
General Materials |
Beaulieu House |
| 12/11/25 |
21.66 |
AMZNMKTPLACE 557Y80IV5 |
General Educational Materials |
The Lionheart School |
| 04/04/25 |
21.66 |
ARGOS |
Support Children |
Support for Looked After Children CSPS3 |
| 22/03/22 |
21.65 |
AMZNMKTPLACE |
Client Expenses |
Island Learning Centre |
| 03/07/24 |
21.65 |
AMAZON 204-3369055-09 |
Consumable Cleaning Materials |
Island Learning Centre |
| 10/07/24 |
21.65 |
AMAZON 204-4455796-53 |
Delegated Minor Maintenance |
Island Learning Centre |