| 18/10/22 |
239.29 |
TESCO STORES 5567 |
Children's & Education Services |
Catering Purchases |
Beaulieu House |
| 23/05/25 |
239.11 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children's & Education Services |
Catering Purchases |
Beaulieu House |
| 02/02/24 |
238.99 |
BENSONS FOR BEDS RETAIL |
Children's & Education Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 19/07/24 |
238.91 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children's & Education Services |
Catering Purchases |
Beaulieu House |
| 18/10/21 |
238.80 |
TRAINLINE |
Children's & Education Services |
Transport of Clients |
Support for Looked After Children |
| 25/03/25 |
238.60 |
DUNELM SOFTFURNISHINGS |
Children's & Education Services |
Unallocated PCard Expenses |
Beaulieu House |
| 12/12/22 |
238.55 |
AMZNMKTPLACE AMAZON.CO |
Central Services |
General Materials |
Beaulieu House |
| 25/10/22 |
238.50 |
TRAINLINE |
Children's & Education Services |
Public Transport Fares |
Support for Looked After Children |
| 22/06/22 |
238.47 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children's & Education Services |
Catering Purchases |
Beaulieu House |
| 22/08/25 |
238.46 |
TRAINLINE |
Children's & Education Services |
Transport of Clients |
Support for Looked After Children CIC |
| 30/04/25 |
238.00 |
ISLE OF WIGHT COLLEGE |
Children's & Education Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 21/09/22 |
238.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Support Children |
In-house Fostering |
| 20/02/26 |
237.95 |
ARGOS |
Children's & Education Services |
Support Children |
In-house Fostering |
| 16/04/21 |
237.75 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/11/22 |
237.65 |
TESCO STORES 5567 |
Children's & Education Services |
Catering Purchases |
Beaulieu House |
| 02/09/22 |
237.63 |
PHOENIX YOUTH SERVICES LTD |
Children's & Education Services |
Charges from Independent Providers |
Supported Accommodation |
| 02/09/22 |
237.63 |
PHOENIX YOUTH SERVICES LTD |
Children's & Education Services |
Charges from Independent Providers |
NHS Funded Placements |
| 04/02/22 |
237.55 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children's & Education Services |
Catering Purchases |
Beaulieu House |
| 31/08/22 |
237.48 |
TESCO STORES 5567 |
Children's & Education Services |
Catering Purchases |
Beaulieu House |
| 11/12/23 |
237.42 |
TESCO STORES 5567 |
Children's & Education Services |
Catering Purchases |
Beaulieu House |
| 08/12/21 |
237.38 |
TESCO STORES 5567 |
Central Services |
Catering Purchases |
Beaulieu House |
| 16/05/25 |
237.37 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Support Children |
Leaving Care Costs |
| 28/03/25 |
237.21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children's & Education Services |
Catering Purchases |
Beaulieu House |
| 14/09/22 |
237.14 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children's & Education Services |
Catering Purchases |
Beaulieu House |
| 24/11/21 |
236.94 |
ARGOS LTD |
Children's & Education Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 21/05/21 |
236.93 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children's & Education Services |
Catering Purchases |
Beaulieu House |
| 07/06/23 |
236.88 |
WWW.WIGHTLINK.CO.UK |
Children's & Education Services |
Transport of Clients |
Support for LAC CWD |
| 01/10/25 |
236.84 |
TESCO STORES 5567 |
Children's & Education Services |
Catering Purchases |
Beaulieu House |
| 29/01/26 |
236.66 |
SP DUSK.COM |
Children's & Education Services |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 07/06/23 |
236.47 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children's & Education Services |
Catering Purchases |
Beaulieu House |