| 22/10/24 |
30.00 |
VOUCHER EXPRESS |
Family Support Services |
Payments to/Aid Provided to Clients |
S17 Child Protect Support & Protection 6 |
| 25/10/24 |
30.00 |
CS MORRISONS GIFT CARD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 05/06/24 |
30.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Broadlea PS Berry Hill site (was 55909) |
| 08/08/24 |
30.00 |
CS BOOTS GIFT CARDS |
Children Looked After |
Unallocated PCard Expenses |
Support for Looked After Children CAST4 |
| 30/10/24 |
30.00 |
PAN TOGETHER |
Safeguarding Children/Young Peoples Svs |
Hire of facilities |
Service Management (Children & Families) |
| 05/06/24 |
30.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Ex Yarmouth Primary School site |
| 15/10/24 |
30.00 |
FLOWER GARDEN |
Safeguarding Children/Young Peoples Svs |
General Materials |
Service Management (Children & Families) |
| 17/04/24 |
30.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 11/12/24 |
30.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 11/12/24 |
30.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Broadlea PS Berry Hill site (was 55909) |
| 22/11/24 |
30.00 |
ASDA STORES LTD |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Service Management (Children & Families) |
| 22/03/25 |
29.99 |
AMZNMKTPLACE RW90Z4VQ4 |
Special Schools & Alternative Provision |
Office Equipment |
The Lionheart School |
| 03/04/24 |
29.99 |
AMAZON.CO.UK HE39J2ZZ4 |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 11/01/25 |
29.98 |
ARGOS |
Children Looked After |
Client Expenses |
Beaulieu House |
| 24/09/24 |
29.98 |
AMZNMKTPLACE TH6H96MF4 |
Other Education and Community Budget |
General Materials |
Personal & Community Development Learni… |
| 08/11/24 |
29.98 |
PAYPAL SCREWFIX 9431. |
Other Education and Community Budget |
General Educational Materials |
Post-16 Pupil Premium plus pilot grant |
| 15/01/25 |
29.97 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 22/11/24 |
29.97 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 26/11/24 |
29.96 |
AMZNMKTPLACE TP6SU6EO4 |
Other Education and Community Budget |
General Materials |
Personal & Community Development Learni… |
| 23/12/24 |
29.95 |
CGP BOOKS |
Management & Support Services |
General Educational Materials |
Pupil Premium Managed Centrally |
| 23/11/24 |
29.94 |
AMAZON TE13V68Z4 |
Youth Justice |
Office Equipment |
Youth Justice Service |
| 31/03/25 |
29.94 |
ASDA STORES |
Children Looked After |
Catering Purchases |
South East Fostering Recruitment Hub |
| 31/03/25 |
29.93 |
NPOWER COMMERCIAL GAS LIMITED |
Family Support Services |
Electricity |
Family Support activity base: 76 Greenl… |
| 11/09/24 |
29.90 |
TTS GROUP LTD |
Special Schools & Alternative Provision |
Sundry Office Expenses |
Island Learning Centre |
| 19/08/24 |
29.90 |
REMARKABLE |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Data & Information |
| 17/07/24 |
29.88 |
PREPAID FINANCIAL SERVICES LTD |
Management & Support Services |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 31/07/24 |
29.86 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Employee Subsistence Expenses |
Children in Care Team |
| 14/06/24 |
29.78 |
THE RENEWABLE ENERGY COMPANY LTD |
Other Education and Community Budget |
Gas |
Weston Academy Closure |
| 18/07/24 |
29.78 |
TRAINLINE |
Children Looked After |
Public Transport Fares |
Support for Looked After Children CAST1 |
| 30/10/24 |
29.78 |
THE LODDON SCHOOL COMPANY |
Children Looked After |
Charges from Independent Providers |
NHS Funded Placements |