| 12/05/23 |
5.50 |
SOCIALISING BUDDIES |
Family Support Services |
Transport of Clients |
S17 Disabled Children |
| 31/12/23 |
5.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Leaving Care Team |
| 30/11/23 |
5.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Leaving Care Team |
| 30/11/23 |
5.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Leaving Care Team |
| 31/03/24 |
5.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Leaving Care Team |
| 04/03/24 |
5.50 |
COSTA COFFEE 43011079 |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 08/09/23 |
5.49 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 10/02/24 |
5.49 |
AMAZON 204-5368708-38 |
Other Education and Community Budget |
General Educational Materials |
Learning & Development Resource Centre |
| 19/03/24 |
5.49 |
TESCO STORES 5567 |
Other Education and Community Budget |
General Materials |
Personal & Community Dev Learning |
| 11/07/23 |
5.49 |
AMZNMKTPLACE |
Services for Young People |
General Materials |
Resilience Around the Family Team |
| 31/03/24 |
5.48 |
REDACTED PERSONAL DATA |
Management & Support Services |
Sundry Office Expenses |
Specialist Teacher Advisors |
| 11/09/23 |
5.45 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 08/09/23 |
5.45 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 09/11/23 |
5.45 |
TESCO STORES 5567 |
Support Services |
Catering Purchases |
Learning & Development Running Costs |
| 27/10/23 |
5.45 |
OT GROUP LTD |
Support Services |
Stationery |
Learning & Development Running Costs |
| 15/02/24 |
5.42 |
AMAZON 204-2910616-38 |
Children Looked After |
General Materials |
Beaulieu House |
| 24/10/23 |
5.41 |
AMZNMKTPLACE |
Other Education and Community Budget |
General Materials |
Personal & Community Development Learni… |
| 22/11/23 |
5.41 |
AMZNMKTPLACE |
Other Education and Community Budget |
General Materials |
Personal & Community Development Learni… |
| 30/01/24 |
5.41 |
AMAZON 204-6261829-69 |
Services for Young People |
General Materials |
Resilience Around the Family Team |
| 01/12/23 |
5.40 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/08/23 |
5.40 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Skills and Participation |
| 31/08/23 |
5.40 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Skills and Participation |
| 06/12/23 |
5.40 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/06/23 |
5.40 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 22/03/24 |
5.40 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/09/23 |
5.40 |
ISLAND LEARNING CENTRE |
Special Schools & Alternative Provision |
Sundry Office Expenses |
Island Learning Centre |
| 13/03/24 |
5.40 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Professional Services |
Admissions/Student Finance |
| 30/09/23 |
5.40 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 30/11/23 |
5.40 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Commissioning Team |
| 31/07/23 |
5.40 |
REDACTED PERSONAL DATA |
Family Support Services |
Staff Vehicle Mileage |
COVID Household Support Fund (DWP) |