| 10/10/25 |
9.96 |
ALDI 125 775 |
Catering Purchases |
Beaulieu House |
| 30/12/25 |
9.96 |
AMZNMKTPLACE Z50QQ9RD4 |
General Materials |
Beaulieu House |
| 12/05/25 |
9.96 |
AMZNMKTPLACE IQ5KK9885 |
General Materials |
Learning & Development Running Costs |
| 15/09/21 |
9.95 |
THE CONSORTIUM |
General Educational Materials |
Island Learning Centre |
| 05/08/21 |
9.95 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 31/12/24 |
9.95 |
REDACTED PERSONAL DATA |
Travel Expenses |
Children in Care Team |
| 31/03/25 |
9.95 |
SAINSBURYS S/MKTS |
Catering Purchases |
South East Fostering Recruitment Hub |
| 28/02/25 |
9.95 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Childrens Support & Protection Service |
| 20/10/21 |
9.95 |
THE CONSORTIUM |
General Educational Materials |
Island Learning Centre |
| 10/02/22 |
9.95 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 03/05/24 |
9.93 |
ISLAND LEARNING CENTRE |
General Educational Materials |
Island Learning Centre |
| 10/05/24 |
9.92 |
AMAZON 204-3862409-83 |
General Materials |
Beaulieu House |
| 16/04/24 |
9.92 |
LIDL GB NEWPORT |
General Materials |
Supporting Families |
| 14/11/23 |
9.92 |
AMZNMKTPLACE |
General Materials |
Beaulieu House |
| 18/06/21 |
9.92 |
SUPPLIES TEAM LTD |
Stationery |
Children's office costs |
| 23/04/21 |
9.92 |
AMZNMKTPLACE |
General Educational Materials |
Island Learning Centre |
| 31/01/26 |
9.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 17/12/25 |
9.90 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 31/01/26 |
9.90 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Next Steps Team |
| 28/02/26 |
9.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
The Lionheart School |
| 15/05/25 |
9.90 |
B & Q 1163 |
Unallocated PCard Expenses |
The Lionheart School |
| 02/04/25 |
9.90 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 31/03/25 |
9.90 |
REDACTED PERSONAL DATA |
Travel Expenses |
Leaving Care Team |
| 31/05/24 |
9.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 31/05/24 |
9.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 17/05/24 |
9.90 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Reviewing Officer |
| 30/04/24 |
9.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 30/04/24 |
9.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 31/07/23 |
9.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Speech, Language and Communication |
| 31/07/23 |
9.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
COVID Household Support Fund (DWP) |