| 22/11/23 |
16.95 |
WM MORRISONS STORE |
Client Expenses |
In-house Fostering |
| 13/09/21 |
16.95 |
TRAINLINE |
Public Transport Fares |
Leaving Care Costs |
| 08/10/21 |
16.95 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 11/09/23 |
16.95 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 08/09/23 |
16.95 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 30/11/22 |
16.95 |
TESCO STORES 5567 |
General Materials |
Learning & Development Running Costs |
| 24/07/25 |
16.95 |
HOME BARGAINS |
General Materials |
Star Awards |
| 08/02/22 |
16.95 |
CUT MY PLASTIC |
General Materials |
Beaulieu House |
| 07/05/21 |
16.94 |
NET WORLD SPORTS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 17/09/24 |
16.93 |
TRAINLINE |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 19/11/24 |
16.92 |
CO-OP GROUP 070623 |
General Materials |
Supporting Families |
| 17/02/25 |
16.92 |
UBER TRIP |
Public Transport Fares |
Leaving Care Costs |
| 31/08/22 |
16.92 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 21/03/24 |
16.92 |
POUNDLAND LTD - 1241 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 15/09/21 |
16.91 |
WWW.DAYDREAMEDUCATION.CO.UK |
Purchase of Books |
Island Learning Centre |
| 15/10/25 |
16.91 |
UBER TRIP |
Public Transport Fares |
Next Steps Costs |
| 28/02/25 |
16.90 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Children in Care Team |
| 23/06/23 |
16.90 |
AMZNMKTPLACE |
Catering Equipment |
Beaulieu House |
| 19/07/23 |
16.90 |
THE CONSORTIUM |
General Educational Materials |
Island Learning Centre |
| 23/07/24 |
16.89 |
AMAZON 204-6605186-91 |
Operational Equipment |
Speech, Language and Communication |
| 31/05/25 |
16.89 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Children in Care Team |
| 23/06/25 |
16.88 |
B & Q 1163 |
Unallocated PCard Expenses |
The Lionheart School |
| 04/02/22 |
16.88 |
AMZNMKTPLACE |
General Materials |
Beaulieu House |
| 30/04/22 |
16.87 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Leaving Care Team |
| 23/01/26 |
16.85 |
AMZNMKTPLACE WN8XT8E35 |
Purchase of Books |
Pupil Premium Managed Centrally |
| 31/07/24 |
16.85 |
ISLAND LEARNING CENTRE |
General Educational Materials |
Island Learning Centre |
| 31/01/23 |
16.84 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Children in Care Team |
| 17/05/24 |
16.84 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 10/02/22 |
16.83 |
EBAY COMMERCE UK LTD |
General Materials |
Personal & Community Development Learni… |
| 31/12/24 |
16.82 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Childrens Support & Protection Service |