| 04/04/22 |
30.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 04/04/22 |
30.00 |
CLOVER FARM CHILDCARE |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 23/11/22 |
30.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Advertising & Publicity |
In-house Fostering |
| 01/06/22 |
30.00 |
CLEVER CLOGGS DAY CARE |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 06/07/22 |
30.00 |
BERRY HILL CHILDCARE LIMITED |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 24/01/23 |
30.00 |
TFL BUSINESS BOPS WEB |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 13/07/22 |
30.00 |
WONDE LTD |
Family Support Services |
Catering Purchases |
COVID Household Support Fund (DWP) |
| 26/11/22 |
30.00 |
WIGHT CRYSTAL |
Support Services |
Catering Equipment |
Learning & Development Running Costs |
| 30/06/22 |
29.99 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Children in Care Team |
| 10/02/23 |
29.99 |
HALFORDS E.COMM |
Children Looked After |
Client Expenses |
Beaulieu House |
| 18/08/22 |
29.98 |
AMAZON.CO.UK 1T5MB5TY5 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 23/09/22 |
29.98 |
CORONA ENERGY |
Other Education and Community Budget |
Electricity |
Weston Academy Closure |
| 06/07/22 |
29.98 |
CORONA ENERGY |
Support Services |
Electricity |
Grafton Street Sandown (ex Sandown Yth) |
| 25/01/23 |
29.95 |
AMZNMKTPLACE |
Family Support Services |
Stationery |
Reducing Parental Conflict Programme |
| 09/02/23 |
29.95 |
AMZNMKTPLACE |
Family Support Services |
Sundry Office Expenses |
S17 Child Protection |
| 09/09/22 |
29.93 |
AMZNMKTPLACE AMAZON.CO |
Children Looked After |
General Materials |
Beaulieu House |
| 01/03/23 |
29.91 |
BEAULIEU HOUSE |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 25/07/22 |
29.85 |
TRAINLINE.COM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 13/05/22 |
29.82 |
THE RENEWABLE ENERGY COMPANY LTD |
Special Schools & Alternative Provision |
Gas |
Island Learning Centre |
| 31/07/22 |
29.81 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Staff Vehicle Mileage |
Island Learning Centre |
| 30/09/22 |
29.79 |
CORONA ENERGY |
Other Education and Community Budget |
Electricity |
SEND Independent Advice & Support |
| 31/10/22 |
29.73 |
TRAVELODGE |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 26/06/22 |
29.70 |
ASDA STORES 4786 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 31/07/22 |
29.70 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 31/07/22 |
29.70 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Speech, Language and Communication |
| 22/06/22 |
29.70 |
HAYS SPECIALIST RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Reviewing Officer |
| 28/02/23 |
29.70 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 25/05/22 |
29.70 |
SOCIALISING BUDDIES |
Family Support Services |
Transport of Clients |
S17 Disabled Children |
| 31/10/22 |
29.70 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Leaving Care Team |
| 11/05/22 |
29.58 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |