| 05/11/24 |
19.98 |
AMZNMKTPLACE TX0KS0GE4 |
Children Looked After |
Unallocated PCard Expenses |
Beaulieu House |
| 30/01/25 |
19.96 |
UBER TRIP |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 24/03/25 |
19.96 |
UBER TRIP |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 07/08/24 |
19.96 |
BEAULIEU HOUSE |
Children Looked After |
Client Expenses |
Beaulieu House |
| 04/12/24 |
19.95 |
WWW.BEDS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/08/24 |
19.95 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Childrens Assess & Safeguarding Team |
| 24/03/25 |
19.93 |
UBER TRIP |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 08/04/24 |
19.92 |
AMAZON 204-4127721-08 |
Other Education and Community Budget |
Catering Purchases |
Children's Services Strategic Management |
| 06/04/24 |
19.90 |
WWW.GLOBALLS.CO.UK |
Children Looked After |
Support Children |
Support for Looked After Children CAST4 |
| 19/08/24 |
19.90 |
CABMYRIDE 682119 |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 31/07/24 |
19.90 |
REDACTED PERSONAL DATA |
Family Support Services |
Travel Expenses |
COVID Household Support Fund (DWP) |
| 11/11/24 |
19.84 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 28/02/25 |
19.80 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 26/04/24 |
19.80 |
BOOKING #14560031 |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 21/09/24 |
19.80 |
WM MORRISONS STORE |
Children Looked After |
Catering Purchases |
In-house Fostering |
| 31/07/24 |
19.80 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Leaving Care Team |
| 31/10/24 |
19.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 31/08/24 |
19.80 |
REDACTED PERSONAL DATA |
Family Support Services |
Staff Vehicle Mileage |
Supporting Families |
| 30/04/24 |
19.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Skills and Participation |
| 28/02/25 |
19.79 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Leaving Care Team |
| 31/03/25 |
19.79 |
AMAZON RZ4IM5YI4 |
Family Support Services |
General Materials |
DfE Family Hubs/Start For Life Programme |
| 05/11/24 |
19.78 |
BOOTS,1003 |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Childrens Support & Protection Service |
| 06/09/24 |
19.76 |
PREPAID FINANCIAL SERVICES LTD |
Management & Support Services |
Payment to Private Contractors |
EOTAS / EOTIC |
| 25/09/24 |
19.75 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 23/07/24 |
19.73 |
AMAZON 204-0578724-43 |
Management & Support Services |
Operational Equipment |
Speech, Language and Communication |
| 29/01/25 |
19.70 |
SOFTCAT PLC |
Safeguarding Children/Young Peoples Svs |
Computer Software Licencing |
Children with Disabilities |
| 23/06/24 |
19.66 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 30/06/24 |
19.62 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Childrens Assess & Safeguarding Team |
| 31/12/24 |
19.60 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Leaving Care Team |
| 12/04/24 |
19.60 |
HOVERTRAVEL LTD- ECOMM |
Children Looked After |
Transport of Clients |
Support for Looked After Children CAST4 |