| 23/06/23 |
7.99 |
DASHWITNESS LTD |
Children Looked After |
Vehicle Maintenance Costs |
Beaulieu House |
| 27/10/23 |
7.98 |
AMZN DIGITAL |
Children Looked After |
General Materials |
Beaulieu House |
| 31/07/23 |
7.97 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Children with Disabilities |
| 24/05/23 |
7.96 |
PHS GROUP PLC |
Support Services |
Refuse Collection, Disposal and Recycli… |
Learning & Development Running Costs |
| 12/04/23 |
7.96 |
PHS GROUP PLC |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 31/07/23 |
7.95 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 27/03/24 |
7.95 |
BEAULIEU HOUSE |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 12/12/23 |
7.92 |
CO-OP GROUP 070623 |
Family Support Services |
Catering Purchases |
Supporting Families |
| 21/06/23 |
7.91 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 29/11/23 |
7.83 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 28/04/23 |
7.80 |
LAKE LAUNDRY SERVICES LIMITED |
Family Support Services |
Cleaning Contracts |
Short Breaks Caravan (LO) |
| 31/03/24 |
7.80 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 25/06/23 |
7.80 |
CO-OP GROUP 070619 |
Special Schools & Alternative Provision |
Catering Equipment |
Island Learning Centre |
| 23/02/24 |
7.80 |
BOOKING #12155671 |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 30/06/23 |
7.80 |
REDACTED PERSONAL DATA |
Services for Young People |
Public Transport Fares |
Resilience Around the Family Team |
| 09/02/24 |
7.79 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 08/11/23 |
7.73 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 27/03/24 |
7.73 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 28/02/24 |
7.70 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 31/01/24 |
7.70 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Employee Subsistence Expenses |
Commissioning Team |
| 31/10/23 |
7.70 |
CCS AQUA CARS LTD |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 22/03/24 |
7.67 |
CHILDREN IN NEED & CHILDREN IN CARE |
Children Looked After |
Support Children |
Support for Looked After Children |
| 31/12/23 |
7.65 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Skills and Participation |
| 29/02/24 |
7.65 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 31/10/23 |
7.65 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
ESFA Adult Maths Project |
| 30/06/23 |
7.65 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Skills and Participation |
| 30/06/23 |
7.65 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Skills and Participation |
| 18/10/23 |
7.60 |
PREPAID FINANCIAL SERVICES LTD |
Family Support Services |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 01/06/23 |
7.60 |
ROBIN HILL COUNTRY PARK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 30/06/23 |
7.60 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |