| 21/11/24 |
174.65 |
TRAINLINE |
Children's & Education Services |
Transport of Clients |
Support for Looked After Children CIC |
| 12/02/24 |
174.65 |
TRAINLINE |
Children's & Education Services |
Transport of Clients |
Support for Looked After Children |
| 05/07/24 |
174.64 |
TESCO STORES 5567 |
Children's & Education Services |
Catering Purchases |
Beaulieu House |
| 22/05/25 |
174.50 |
B&Q LTD |
Children's & Education Services |
General Materials |
Beaulieu House |
| 29/12/25 |
174.50 |
TVLICENSING.CO.UK |
Children's & Education Services |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 24/11/25 |
174.50 |
TVLICENSING.CO.UK |
Children's & Education Services |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 17/08/22 |
174.43 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 25/04/25 |
174.37 |
TRAVELODGE |
Children's & Education Services |
Unallocated PCard Expenses |
Leaving Care Costs |
| 14/03/25 |
174.25 |
TL ELECTRICAL (IOW) LTD |
Children's & Education Services |
Minor Works |
Beaulieu House |
| 29/01/26 |
174.17 |
CURRYS ONLINE |
Children's & Education Services |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 18/06/23 |
174.17 |
AMZNMKTPLACE |
Children's & Education Services |
Catering Equipment |
Beaulieu House |
| 16/02/26 |
174.17 |
CURRYS ONLINE |
Children's & Education Services |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 21/10/24 |
174.14 |
TRAINLINE |
Children's & Education Services |
Transport of Clients |
Support for Looked After Children CIC |
| 10/01/23 |
174.00 |
BRITTANY FERRIE0407224 |
Children's & Education Services |
Transport of Clients |
Support for Looked After Children |
| 18/11/22 |
174.00 |
CHEEKY CHIMPS CHILDCARE |
Children's & Education Services |
Support Children |
Support for Looked After Children |
| 13/01/23 |
174.00 |
CHEEKY CHIMPS CHILDCARE |
Children's & Education Services |
Support Children |
Support for Looked After Children |
| 10/01/25 |
174.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Transport of Clients |
Children placed with Family&Friends |
| 09/10/23 |
174.00 |
PREMIER INN |
Children's & Education Services |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 09/10/23 |
174.00 |
PREMIER INN |
Children's & Education Services |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 17/04/23 |
173.95 |
PAYPAL ARGOSDIRECT |
Children's & Education Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 23/10/23 |
173.95 |
PAYPAL ARGOSDIRECT |
Children's & Education Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 12/10/23 |
173.95 |
WWW.ARGOS.CO.UK |
Children's & Education Services |
Unallocated PCard Expenses |
Support for LAC CWD |
| 23/02/22 |
173.95 |
ARGOS LTD |
Children's & Education Services |
Support Children |
Support for Looked After Children |
| 31/05/24 |
173.92 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Regular Respite Care |
In-house Fostering |
| 12/07/24 |
173.92 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Regular Respite Care |
In-house Fostering |
| 02/08/24 |
173.92 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Regular Respite Care |
In-house Fostering |
| 03/10/25 |
173.85 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children's & Education Services |
Catering Purchases |
Beaulieu House |
| 21/07/25 |
173.70 |
TESCO STORES 5567 |
Children's & Education Services |
Catering Purchases |
Beaulieu House |
| 26/06/24 |
173.70 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Transport of Clients |
In-house Fostering |
| 23/06/25 |
173.67 |
BKG HOTEL AT BOOKING.COM |
Children's & Education Services |
Unallocated PCard Expenses |
Leaving Care Costs |