| 29/12/24 |
26.97 |
AMZNMKTPLACE 3Q1W03F75 |
Children Looked After |
Unallocated PCard Expenses |
Beaulieu House |
| 14/05/24 |
26.95 |
WWW.ARGOS.CO.UK |
Safeguarding Children/Young Peoples Svs |
Advertising & Publicity |
Permanence Team |
| 06/09/24 |
26.89 |
PREPAID FINANCIAL SERVICES LTD |
Management & Support Services |
Payment to Private Contractors |
EOTAS / EOTIC |
| 15/05/24 |
26.83 |
WWW.AMAZON 204-273812 |
Other Education and Community Budget |
General Materials |
ESFA Adult Maths Project |
| 19/03/25 |
26.82 |
ASDA STORES 4786 |
Children Looked After |
Unallocated PCard Expenses |
Leaving Care Costs |
| 14/05/24 |
26.82 |
AMAZON 204-3118201-84 |
Other Education and Community Budget |
Sundry Office Expenses |
Post-16 Pupil Premium plus pilot grant |
| 26/06/24 |
26.81 |
SCREWFIX DIRECT |
Children Looked After |
General Materials |
Beaulieu House |
| 30/04/24 |
26.80 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Public Transport Fares |
Island Learning Centre |
| 11/09/24 |
26.75 |
WIGHT FIRE CO LTD |
Sure Start Children's Centres |
Fire Fighting Equipment |
Family Centres Maintenance |
| 14/08/24 |
26.70 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 24/04/24 |
26.69 |
TRAINLINE |
Children Looked After |
Public Transport Fares |
Support for Looked After Children CAST1 |
| 04/09/24 |
26.69 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children CAST1 |
| 22/05/24 |
26.68 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Community Equipment Service - Childrens |
| 11/03/25 |
26.67 |
WWW.ARGOS.CO.UK |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 02/08/24 |
26.66 |
AMAZON 204-4263214-41 |
Family Support Services |
General Materials |
DfE Family Hubs/Start For Life Programme |
| 13/09/24 |
26.63 |
B&Q LTD |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 23/07/24 |
26.63 |
WWW.AMAZON 204-436155 |
Management & Support Services |
Operational Equipment |
Speech, Language and Communication |
| 31/08/24 |
26.63 |
AMAZON.CO.UK 531KM8SD5 |
Children Looked After |
Unallocated PCard Expenses |
Support for LAC CWD |
| 15/07/24 |
26.62 |
AMAZON 204-7685999-34 |
Support Services |
Catering Equipment |
Learning & Development Running Costs |
| 29/08/24 |
26.60 |
APPLEY BEACH CAFE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 01/06/24 |
26.58 |
AMAZON 204-7315350-29 |
Children Looked After |
Catering Equipment |
Beaulieu House |
| 26/06/24 |
26.57 |
AUSCRIPT LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 05/07/24 |
26.56 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 30/06/24 |
26.55 |
REDACTED PERSONAL DATA |
Primary Schools |
Staff Vehicle Mileage |
Broadlea Primary, Sandown |
| 31/01/25 |
26.55 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/10/24 |
26.55 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 31/03/25 |
26.55 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 28/02/25 |
26.55 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 30/09/24 |
26.50 |
REDACTED PERSONAL DATA |
Management & Support Services |
Public Transport Fares |
Specialist Teacher Advisors |
| 25/07/24 |
26.50 |
BOOKING #18079167 |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Reviewing Officer |