| 19/05/23 |
5.85 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/12/23 |
5.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Costs |
| 31/03/24 |
5.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/03/24 |
5.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 26/11/21 |
5.85 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Island Learning Centre |
| 27/01/23 |
5.83 |
BEAULIEU HOUSE |
Public Transport Fares |
Beaulieu House |
| 21/12/22 |
5.83 |
TESCO STORES 5567 |
Catering Purchases |
Learning & Development Running Costs |
| 30/08/23 |
5.83 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 27/10/22 |
5.83 |
IZ AMERICAN AMUSE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 13/10/23 |
5.83 |
BEAULIEU HOUSE |
Client Expenses |
Beaulieu House |
| 14/11/24 |
5.83 |
THE WORKS |
General Materials |
LSCB (Local Safeguarding Childrens Boar… |
| 08/12/25 |
5.82 |
AMAZON.CO.UK Z91VR4F64 |
General Materials |
Learning & Development Running Costs |
| 02/11/21 |
5.82 |
EBAY COMMERCE UK LTD |
General Materials |
Personal & Community Development Learni… |
| 15/10/25 |
5.82 |
OT GROUP LTD |
Stationery |
Learning & Development Running Costs |
| 20/08/25 |
5.82 |
AMAZON RU5908XS4 |
General Materials |
Learning & Development Running Costs |
| 30/03/21 |
5.82 |
KIDS AND CO |
Clothing & Laundry |
Education Welfare Service |
| 14/05/21 |
5.82 |
AMZNMKTPLACE AMAZON.CO |
Support Children |
Childrens Rights & Participation |
| 15/11/23 |
5.82 |
ISLAND LEARNING CENTRE |
General Educational Materials |
Island Learning Centre |
| 18/06/21 |
5.82 |
WWW.THECONSORTIUM/WMS |
General Materials |
Learning & Development Running Costs |
| 29/05/24 |
5.82 |
BEAULIEU HOUSE |
Client Expenses |
Beaulieu House |
| 11/06/24 |
5.82 |
AMAZON 205-3397164-12 |
Stationery |
Education and Inclusion Service |
| 29/05/24 |
5.82 |
BEAULIEU HOUSE |
Client Expenses |
Beaulieu House |
| 09/01/26 |
5.82 |
AMZNMKTPLACE ZC5HH0S24 |
Computer Software & Consumables |
The Lionheart School |
| 06/11/25 |
5.82 |
AMAZON P26JU9505 |
Consumable Cleaning Materials |
The Lionheart School |
| 18/11/25 |
5.82 |
AMAZON RY0D75VM5 |
Consumable Cleaning Materials |
The Lionheart School |
| 29/01/26 |
5.82 |
AMZNMKTPLACE 357616TI5 |
Unallocated PCard Expenses |
The Lionheart School |
| 09/12/24 |
5.82 |
AMAZON A38GD0HL5 |
General Materials |
Beaulieu House |
| 27/11/23 |
5.81 |
TRAINLINE |
Travel Expenses |
LSCB (Local Safeguarding Childrens Boar… |
| 17/09/25 |
5.81 |
ISLAND LEARNING CENTRE |
Minor Works |
The Lionheart School |
| 07/03/25 |
5.80 |
AQUADRAGONVCARS |
Public Transport Fares |
Children in Care Team |