| 26/04/23 |
2.31 |
ISLAND LEARNING CENTRE |
General Educational Materials |
Island Learning Centre |
| 23/07/21 |
2.31 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Island Learning Centre |
| 29/09/21 |
2.30 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 30/08/23 |
2.30 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 22/11/23 |
2.30 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 27/11/24 |
2.30 |
POUNDLAND LTD - 1241 |
Stationery |
In-house Fostering |
| 31/07/24 |
2.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage VAT Element |
Short Breaks |
| 31/03/23 |
2.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Island Learning Centre |
| 23/05/25 |
2.30 |
OT GROUP LTD |
Stationery |
Beaulieu House |
| 30/01/26 |
2.30 |
TESCO STORES 5567 |
Catering Purchases |
Learning & Development Running Costs |
| 30/11/25 |
2.30 |
REDACTED PERSONAL DATA |
Travel Expenses |
Permanence Team |
| 05/11/25 |
2.30 |
TESCO STORES 5567 |
Catering Purchases |
Learning & Development Running Costs |
| 31/10/22 |
2.30 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Children with Disabilities |
| 30/06/22 |
2.30 |
REDACTED PERSONAL DATA |
Travel Expenses |
Children in Care Team |
| 29/07/22 |
2.30 |
PHS GROUP PLC |
Cleaning Contracts |
Island Learning Centre |
| 25/11/21 |
2.30 |
ASDA STORES 4786 |
Client Expenses |
Beaulieu House |
| 05/09/24 |
2.29 |
TESCO STORES 5567 |
Catering Purchases |
Learning & Development Running Costs |
| 20/10/21 |
2.29 |
THE CONSORTIUM |
Sundry Office Expenses |
Island Learning Centre |
| 01/03/24 |
2.29 |
FOSTERING & ADOPTION |
Stationery |
In-house Fostering |
| 24/01/23 |
2.28 |
TESCO STORES 5567 |
General Materials |
Learning & Development Running Costs |
| 08/09/21 |
2.27 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Children's office costs |
| 26/11/21 |
2.27 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Beaulieu House |
| 31/05/24 |
2.26 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 01/03/24 |
2.25 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/07/25 |
2.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 10/02/23 |
2.25 |
MONKEY HAVEN |
Support Children |
Support for LAC CWD |
| 31/01/23 |
2.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 31/05/23 |
2.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Skills and Participation |
| 10/11/23 |
2.25 |
WONDE LTD |
Postage |
COVID Household Support Fund (DWP) |
| 30/11/25 |
2.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Statutory Assessment and Review Team |