| 15/01/25 |
5.25 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 07/01/22 |
5.25 |
GO SOUTH COAST LTD |
Transport of Clients |
Skills and Participation |
| 02/12/21 |
5.25 |
WWW.REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 20/01/23 |
5.25 |
THE CONSORTIUM |
General Educational Materials |
Island Learning Centre |
| 15/02/23 |
5.25 |
THE CONSORTIUM |
General Educational Materials |
Island Learning Centre |
| 30/11/21 |
5.25 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Permanence Team |
| 31/03/24 |
5.25 |
REDACTED PERSONAL DATA |
Stationery |
Children in Care Team |
| 19/12/25 |
5.25 |
WM MORRISONS STORE |
General Materials |
Commissioning Team |
| 30/06/23 |
5.25 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Children with Disabilities |
| 29/09/21 |
5.25 |
GO SOUTH COAST LTD |
Transport of Clients |
Youth Offending Team |
| 05/08/25 |
5.25 |
THE CAULKHEADS |
Unallocated PCard Expenses |
Reviewing Officer |
| 14/10/24 |
5.25 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 21/03/25 |
5.25 |
ISLAND LEARNING CENTRE |
General Educational Materials |
The Lionheart School |
| 23/06/23 |
5.24 |
LAKE LAUNDRY SERVICES LIMITED |
Cleaning Contracts |
Short Breaks Caravan (LO) |
| 16/02/22 |
5.24 |
ISLAND LEARNING CENTRE |
General Educational Materials |
Island Learning Centre |
| 24/03/22 |
5.24 |
AMZNMKTPLACE |
Sundry Office Expenses |
Island Learning Centre |
| 23/10/25 |
5.23 |
ASDA STORES 4786 |
Support Children |
Support for Children We Care For Childr… |
| 20/09/24 |
5.22 |
OT GROUP LTD |
Stationery |
Skills and Participation |
| 11/02/26 |
5.21 |
COSTA COFFEE 43011079 |
Support Children |
Next Steps Costs |
| 02/08/21 |
5.20 |
POUNDLAND LTD 1241 |
Client Expenses |
Beaulieu House |
| 19/06/24 |
5.20 |
FOSTERING & ADOPTION |
Catering Purchases |
In-house Fostering |
| 30/04/23 |
5.20 |
REDACTED PERSONAL DATA |
Travel Expenses |
Resilience Around the Family Team |
| 05/01/26 |
5.20 |
FAST KEY SERVICES LIMITED |
Fixtures and Fittings |
Speech, Language and Communication |
| 26/11/21 |
5.20 |
SWRAILWAYSELFSERVE |
Public Transport Fares |
Beaulieu House |
| 20/10/23 |
5.20 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 08/01/25 |
5.20 |
FOSTERING & ADOPTION |
Catering Purchases |
In-house Fostering |
| 31/01/25 |
5.20 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Leaving Care Team |
| 31/07/24 |
5.20 |
REDACTED PERSONAL DATA |
Travel Expenses |
Leaving Care Team |
| 19/10/21 |
5.20 |
SUMUP TAXI |
Travel Expenses |
Childrens Rights & Participation |
| 31/07/23 |
5.20 |
REDACTED PERSONAL DATA |
Travel Expenses |
Resilience Around the Family Team |