| 03/11/21 |
258.00 |
LINGUAHOUSE CIC |
Children's & Education Services |
Support Children |
Support for Looked After Children |
| 04/02/26 |
258.00 |
ISLAND YOUTHWAYS LTD |
Children's & Education Services |
Transport of Clients |
Supported Accommodation |
| 31/07/25 |
257.98 |
PREMIER INN |
Children's & Education Services |
Travel Expenses |
Leaving Care Costs |
| 25/05/22 |
257.93 |
SOCIALISING BUDDIES |
Children's & Education Services |
Support Children |
Support for LAC CWD |
| 08/08/25 |
257.84 |
TRAINLINE |
Children's & Education Services |
Transport of Clients |
Support for Looked After Children CIC |
| 19/10/22 |
257.72 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children's & Education Services |
Catering Purchases |
Beaulieu House |
| 20/11/25 |
257.50 |
CURRYS ONLINE |
Children's & Education Services |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 31/03/25 |
257.45 |
ISLAND YOUTHWAYS LTD |
Children's & Education Services |
Charges from Independent Providers |
Leaving Care Costs |
| 17/05/24 |
257.14 |
BEAUFORT CARE GROUP LTD |
Children's & Education Services |
Charges from Independent Providers |
Purchased Residential |
| 17/07/24 |
257.14 |
BEAUFORT CARE GROUP LTD |
Children's & Education Services |
Charges from Independent Providers |
Purchased Residential |
| 22/10/25 |
257.00 |
BRITISH HEART FOUNDATION |
Children's & Education Services |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 25/08/21 |
257.00 |
AIRTEK SERVICES IOW LTD |
Children's & Education Services |
Minor Works |
Beaulieu House |
| 19/01/26 |
256.95 |
ARGOS |
Children's & Education Services |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 29/11/21 |
256.94 |
ARGOS LTD |
Central Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 30/12/24 |
256.77 |
TESCO STORES 5567 |
Children's & Education Services |
Catering Purchases |
Beaulieu House |
| 13/08/21 |
256.73 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Transport of Clients |
In-house Fostering |
| 25/02/23 |
256.61 |
ASDA STORES 4786 |
Children's & Education Services |
Catering Purchases |
Beaulieu House |
| 11/07/25 |
256.50 |
FAIR WAYS COMMUNITY |
Children's & Education Services |
Charges from Independent Providers |
Support for Looked After Children CSPS2 |
| 06/05/22 |
256.50 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Support Children |
In-house Fostering |
| 23/06/21 |
256.50 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Support Children |
In-house Fostering |
| 04/02/22 |
256.50 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Support Children |
In-house Fostering |
| 20/08/21 |
256.45 |
WESTRIDGE LTD |
Children's & Education Services |
Minor Works |
Beaulieu House |
| 27/07/22 |
256.37 |
TESCO STORES 5567 |
Children's & Education Services |
Catering Purchases |
Beaulieu House |
| 23/08/24 |
256.19 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Boarding Out Allowances |
In-house Fostering |
| 23/08/24 |
256.19 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Boarding Out Allowances |
In-house Fostering |
| 28/04/23 |
256.00 |
CHEEKY CHIMPS CHILDCARE |
Children's & Education Services |
Support Children |
Support for Looked After Children |
| 21/12/22 |
255.95 |
ARGOS LTD |
Central Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 03/03/23 |
255.95 |
WWW.ARGOS.CO.UK |
Children's & Education Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 29/11/22 |
255.94 |
ARGOS LTD |
Central Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 22/10/21 |
255.91 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Support Children |
In-house Fostering |