| 14/08/24 |
20.82 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 12/12/24 |
20.82 |
AMZNMKTPLACE 0V6I43M15 |
Other Education and Community Budget |
General Materials |
Education and Inclusion Service |
| 22/05/24 |
20.80 |
WWW.ARGOS.CO.UK |
Special Schools & Alternative Provision |
Furniture and Fittings |
Island Learning Centre |
| 27/01/25 |
20.74 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Medical Fees and Staff Welfare |
Island Learning Centre |
| 30/06/24 |
20.70 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
ESFA Adult Maths Project |
| 10/05/24 |
20.70 |
HAYS SPECIALIST RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Reviewing Officer |
| 04/09/24 |
20.70 |
HAYS SPECIALIST RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Reviewing Officer |
| 15/01/25 |
20.60 |
HOME BARGAINS |
Family Support Services |
General Materials |
S17 Disabled Children |
| 02/04/24 |
20.60 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 31/10/24 |
20.60 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Permanence Team |
| 04/12/24 |
20.60 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
Leaving Care Costs |
| 13/12/24 |
20.60 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
Leaving Care Costs |
| 16/07/24 |
20.60 |
BOOKING #17774490 |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 06/03/25 |
20.59 |
AMZNBUSINESS R21P87UP4 |
Management & Support Services |
Purchase of Books |
Pupil Premium Managed Centrally |
| 25/11/24 |
20.54 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Medical Fees and Staff Welfare |
Island Learning Centre |
| 20/12/24 |
20.54 |
AMZNMKTPLACE KR6K92RL5 |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 23/01/25 |
20.52 |
AMAZON IW6K05H05 |
Management & Support Services |
General Educational Materials |
Pupil Premium Managed Centrally |
| 12/07/24 |
20.51 |
ISLAND LEARNING CENTRE |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 01/11/24 |
20.50 |
RP BOOKED IT-SUPERBOWL |
Children Looked After |
Unallocated PCard Expenses |
Beaulieu House |
| 28/03/25 |
20.47 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Transport of Clients |
Service Management (Children & Families) |
| 28/05/24 |
20.47 |
THE RANGE |
Children Looked After |
General Materials |
Star Awards |
| 19/03/25 |
20.42 |
BEAULIEU HOUSE |
Children Looked After |
Client Expenses |
Beaulieu House |
| 31/01/25 |
20.40 |
REDACTED PERSONAL DATA |
Primary Schools |
Public Transport Fares |
Dover Park Primary, Ryde |
| 18/03/25 |
20.37 |
AMAZON RI3BG6UW4 |
Management & Support Services |
General Educational Materials |
Pupil Premium Managed Centrally |
| 31/10/24 |
20.35 |
REDACTED PERSONAL DATA |
Youth Justice |
Public Transport Fares |
Youth Justice Service |
| 18/03/25 |
20.35 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children with Disabilities |
| 18/11/24 |
20.30 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Medical Fees and Staff Welfare |
Island Learning Centre |
| 19/08/24 |
20.30 |
CABMYRIDE 682120 |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 16/07/24 |
20.28 |
ALDI 125 775 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 07/08/24 |
20.28 |
ALDI 125 775 |
Children Looked After |
Catering Purchases |
Beaulieu House |