| 30/11/24 |
17.55 |
REDACTED PERSONAL DATA |
Youth Justice |
Staff Vehicle Mileage |
Youth Justice Service |
| 24/01/25 |
17.50 |
SOCIALISING BUDDIES |
Family Support Services |
Transport of Clients |
S17 Disabled Children |
| 24/07/24 |
17.50 |
CO-OP GROUP 070622 |
Family Support Services |
General Materials |
Supporting Families |
| 16/08/24 |
17.50 |
TTS GROUP LTD |
Special Schools & Alternative Provision |
Stationery |
Island Learning Centre |
| 15/11/24 |
17.50 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 17/05/24 |
17.50 |
PHOENIX SOFTWARE LTD |
Safeguarding Children/Young Peoples Svs |
Computer Software Licencing |
Data & Information |
| 14/02/25 |
17.50 |
SPARKLEPLAY-DIDCOT |
Children Looked After |
Support Children |
Support for Looked After Children CIC |
| 24/05/24 |
17.50 |
SOCIALISING BUDDIES |
Family Support Services |
Transport of Clients |
S17 Disabled Children |
| 25/06/24 |
17.50 |
W HURST AND SON |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 10/07/24 |
17.50 |
TTS GROUP LTD |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 31/05/24 |
17.50 |
SOCIALISING BUDDIES |
Family Support Services |
Transport of Clients |
S17 Disabled Children |
| 14/02/25 |
17.48 |
TESCO STORES 5567 |
Support Services |
Catering Purchases |
Learning & Development Running Costs |
| 16/12/24 |
17.47 |
AMAZON N06Y62H85 |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 30/06/24 |
17.40 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 21/05/24 |
17.40 |
BOOKING #15516579 |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 19/12/24 |
17.40 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 20/12/24 |
17.40 |
WWW.WIGHTLINK.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 22/04/24 |
17.36 |
AMAZON.CO.UK HD9QF92Q4 |
Children Looked After |
Client Expenses |
Beaulieu House |
| 20/11/24 |
17.35 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 31/05/24 |
17.35 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 12/03/25 |
17.24 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 21/02/25 |
17.24 |
BEAULIEU HOUSE |
Children Looked After |
Client Expenses |
Beaulieu House |
| 26/02/25 |
17.24 |
BEAULIEU HOUSE |
Children Looked After |
Client Expenses |
Beaulieu House |
| 10/10/24 |
17.20 |
RADIO / WEST QUAY CARS |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 21/05/24 |
17.20 |
BOOKING #15516600 |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 30/04/24 |
17.20 |
REDACTED PERSONAL DATA |
Management & Support Services |
Travel Expenses |
Pupil Premium Managed Centrally |
| 31/12/24 |
17.15 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Leaving Care Team |
| 18/12/24 |
17.15 |
TESCO STORES 5567 |
Support Services |
Catering Purchases |
Learning & Development Running Costs |
| 19/03/25 |
17.12 |
OT GROUP LTD |
Family Support Services |
Stationery |
COVID Household Support Fund (DWP) |
| 31/03/25 |
17.10 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Support & Protection Service |