| 14/02/24 |
MRS T D HIGGINS [FC] |
49.99 |
In-house Fostering |
Insurance Premiums Paid |
| 26/04/23 |
AMZNMKTPLACE AMAZON.CO |
49.99 |
Westminster House |
Operational Equipment |
| 26/05/23 |
BETA PAK LTD |
49.99 |
Crematorium |
Stationery |
| 20/08/22 |
AMZNMKTPLACE |
49.99 |
Beaulieu House |
General Materials |
| 29/07/21 |
AMZNMKTPLACE |
49.99 |
Plean Dene |
Operational Equipment |
| 16/08/21 |
ARGOS LTD |
49.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 29/07/21 |
AMZNMKTPLACE |
49.99 |
Plean Dene |
Operational Equipment |
| 12/08/21 |
DOMU |
49.99 |
Learning & Development Running Costs |
Stationery |
| 29/07/21 |
AMZNMKTPLACE |
49.99 |
Plean Dene |
Operational Equipment |
| 21/09/21 |
AMAZON.CO.UK EK9BK1GL5 |
49.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 06/10/21 |
BETA PAK LTD |
49.99 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 12/02/26 |
SMYTHS TOYS |
49.99 |
Beaulieu Respite Friends |
General Materials |
| 07/01/26 |
MBJ MOTOR FACTORS LTD |
49.98 |
Ferry Operation |
General Materials |
| 07/01/26 |
AMAZON ZC7QL9X14 |
49.98 |
Coroner |
Fixtures and Fittings |
| 13/11/23 |
AMZNMKTPLACE |
49.98 |
BCF Community Equipment Store |
Operational Equipment |
| 26/11/25 |
AMAZON ZR3TL8L24 |
49.98 |
The Lionheart School |
General Educational Materials |
| 10/10/25 |
AMZNMKTPLACE Q87BR6GK5 |
49.98 |
Public Libraries Central |
General Materials |
| 28/05/21 |
REDACTED PERSONAL DATA |
49.98 |
In-house Fostering |
Support Children |
| 28/07/22 |
WWW.WILDGOOSE.AC |
49.98 |
Learning & Development Resource Centre |
Purchase of Books |
| 20/04/23 |
AMZNMKTPLACE AMAZON.CO |
49.98 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 07/05/25 |
AMAZON.CO.UK 292LY12V5 |
49.98 |
Learning & Development Resource Centre |
Purchase of Books |
| 26/07/24 |
AMZNMKTPLACE A50D34XY5 |
49.98 |
DfE Family Hubs/Start For Life Programme |
General Materials |
| 30/05/22 |
AMZNMKTPLACE |
49.98 |
Gouldings Resource Centre |
Operational Equipment |
| 15/01/26 |
SCREWFIX DIRECT |
49.98 |
The Heights |
Operational Equipment |
| 02/09/22 |
AMZNMKTPLACE |
49.98 |
The Heights |
Maintenance of Operational Equipment |
| 28/12/22 |
MOUNTJOY LTD |
49.98 |
Properties - Other Properties |
Minor Works |
| 03/11/22 |
WWW.SCREWFIX.COM |
49.98 |
Newport Harbour Account |
General Materials |
| 28/03/24 |
AMAZON 204-0270721-12 |
49.98 |
Disability Access Funding |
General Educational Materials |
| 28/04/23 |
ENTERPRISE RENT-A-CAR |
49.98 |
Childrens Assess & Safeguarding Team |
Vehicle Hire External |
| 22/05/23 |
EURO CAR PARTS P |
49.98 |
Transport Fleet Administration |
Vehicle Maintenance Costs |