| 31/01/23 |
246.93 |
MOUNTJOY LTD |
Children's & Education Services |
Minor Works |
Beaulieu House |
| 25/10/23 |
246.73 |
LAKE CLEANING & CATERING SUPPLIES |
Children's & Education Services |
General Materials |
Beaulieu House |
| 28/10/21 |
246.71 |
TESCO STORES 5567 |
Children's & Education Services |
Catering Purchases |
Beaulieu House |
| 13/11/22 |
246.68 |
AMZNMKTPLACE AMAZON.CO |
Children's & Education Services |
General Materials |
Beaulieu House |
| 31/05/24 |
246.67 |
LAKE CLEANING & CATERING SUPPLIES |
Children's & Education Services |
General Materials |
Beaulieu House |
| 24/03/23 |
246.60 |
TRAINLINE |
Children's & Education Services |
Transport of Clients |
Support for Looked After Children |
| 11/10/24 |
246.59 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children's & Education Services |
Catering Purchases |
Beaulieu House |
| 13/01/23 |
246.50 |
TRAINLINE |
Children's & Education Services |
Transport of Clients |
Support for LAC CWD |
| 29/07/25 |
246.48 |
TESCO STORES 5567 |
Children's & Education Services |
Catering Purchases |
Beaulieu House |
| 15/07/24 |
246.45 |
JUST FOR YOU HOLIDAY HOMES |
Children's & Education Services |
Staff Hotel & Accommodation Costs |
Adoption Costs |
| 29/11/23 |
246.30 |
AMZNMKTPLACE |
Children's & Education Services |
Client Expenses |
Beaulieu House |
| 09/11/22 |
245.94 |
ARGOS LTD |
Children's & Education Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 09/07/24 |
245.86 |
TRAINLINE |
Children's & Education Services |
Transport of Clients |
Support for Looked After Children CAST3 |
| 13/11/24 |
245.86 |
AMAZON T18WO4KO4 |
Children's & Education Services |
Unallocated PCard Expenses |
Beaulieu House |
| 29/11/23 |
245.82 |
PREMIER INN |
Children's & Education Services |
Travel Expenses |
Leaving Care Costs |
| 21/04/23 |
245.66 |
LAKE CLEANING & CATERING SUPPLIES |
Children's & Education Services |
General Materials |
Beaulieu House |
| 14/07/23 |
245.26 |
TESCO STORES 5567 |
Children's & Education Services |
Catering Purchases |
Beaulieu House |
| 10/11/22 |
245.09 |
AMZNMKTPLACE |
Children's & Education Services |
General Materials |
Beaulieu House |
| 10/03/23 |
245.08 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Regular Respite Care |
In-house Fostering |
| 04/11/22 |
245.08 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Boarding Out Allowances |
In-house Fostering |
| 27/09/24 |
245.00 |
WIGHTOAK YOUTH SERVICES |
Children's & Education Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 06/09/24 |
245.00 |
WIGHTOAK YOUTH SERVICES |
Children's & Education Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 16/12/22 |
245.00 |
CURRYS ONLINE |
Central Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 06/09/24 |
245.00 |
WIGHTOAK YOUTH SERVICES |
Children's & Education Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 06/07/22 |
245.00 |
C & J GROUND MAINTENANCE |
Children's & Education Services |
Minor Works |
Beaulieu House |
| 17/05/23 |
245.00 |
AO RETAIL LIMITED |
Children's & Education Services |
Support Children |
Leaving Care Costs |
| 14/06/23 |
245.00 |
CHATTERBOX NURSERY LTD |
Children's & Education Services |
Support Children |
Support for Looked After Children |
| 12/05/23 |
244.98 |
CURRYS ONLINE |
Children's & Education Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 27/11/24 |
244.80 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Transport of Clients |
In-house Fostering |
| 02/02/22 |
244.80 |
CARPETS ETC |
Children's & Education Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |