| 29/11/23 |
14.05 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 19/01/24 |
14.05 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 28/08/24 |
14.04 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/09/25 |
14.04 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 24/05/23 |
14.02 |
BEAULIEU HOUSE |
Stationery |
Beaulieu House |
| 25/11/24 |
14.02 |
SAINSBURYS S/MKTS |
General Educational Materials |
Post-16 Pupil Premium plus pilot grant |
| 09/12/24 |
14.01 |
SAINSBURYS.CO.UK |
Medical Fees and Staff Welfare |
Island Learning Centre |
| 08/03/24 |
14.01 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 19/04/24 |
14.01 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 17/01/24 |
14.01 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 16/02/24 |
14.00 |
SOCIALISING BUDDIES |
Transport of Clients |
S17 Disabled Children |
| 08/02/24 |
14.00 |
GEN REGISTER OFFICE |
Support Children |
Childrens Assess & Safeguarding Team |
| 12/01/24 |
14.00 |
GEN REGISTER OFFICE |
Support Children |
Support for Looked After Children |
| 02/02/24 |
14.00 |
SOCIALISING BUDDIES |
Transport of Clients |
S17 Disabled Children |
| 27/03/24 |
14.00 |
BEAULIEU HOUSE |
Travel Expenses |
Beaulieu House |
| 19/03/24 |
14.00 |
GEN REGISTER OFFICE |
Client Expenses |
Community Equipment Service - Childrens |
| 16/10/25 |
14.00 |
SUMUP M AND D TRANSPORT |
Transport of Clients |
Support for Children We Care For Childr… |
| 02/02/26 |
14.00 |
RADIO / WEST QUAY CARS |
Public Transport Fares |
Reviewing Officer |
| 30/10/25 |
14.00 |
FACEBK GEBLT5MQY2 |
Advertising & Publicity |
National Wraparound Childcare Programme |
| 12/02/26 |
14.00 |
ARGOS |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 12/11/25 |
14.00 |
BRITANNIA PARKING SERVICES |
Travel Expenses |
Next Steps Costs |
| 20/08/21 |
14.00 |
GEN REGISTER OFFICE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 18/10/21 |
14.00 |
GEN REGISTER OFFICE |
Sundry Office Expenses |
Childrens Assess & Safeguarding Team |
| 28/04/21 |
14.00 |
GEN REGISTER OFFICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 04/11/21 |
14.00 |
TRAINLINE |
Public Transport Fares |
Service Management (Children & Families) |
| 18/10/21 |
14.00 |
GEN REGISTER OFFICE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 07/06/23 |
14.00 |
GEN REGISTER OFFICE |
Support Children |
Support for Looked After Children |
| 26/03/25 |
14.00 |
SOCIALISING BUDDIES |
Transport of Clients |
S17 Disabled Children |
| 14/03/25 |
14.00 |
SOCIALISING BUDDIES |
Transport of Clients |
S17 Disabled Children |
| 06/02/25 |
14.00 |
TESCO STORES 5567 |
Catering Purchases |
Learning & Development Running Costs |