| 24/06/24 |
12.00 |
LET'S GO GREEN CABS |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 12/02/25 |
12.00 |
RADIO / WEST QUAY CARS |
Management & Support Services |
Travel Expenses |
Specialist Teacher Advisors |
| 26/06/24 |
12.00 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 31/01/25 |
12.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Permanence Team |
| 31/10/24 |
12.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 28/10/24 |
12.00 |
JRZONE.CO.UK |
Family Support Services |
Payments to/Aid Provided to Clients |
Childrens Rights & Participation |
| 05/06/24 |
12.00 |
RINGGO PARKING |
Children Looked After |
Taxis - Contract Hire |
Support for Looked After Children CIC |
| 30/06/24 |
12.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 19/07/24 |
12.00 |
SOCIALISING BUDDIES |
Family Support Services |
Transport of Clients |
S17 Disabled Children |
| 30/06/24 |
12.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 17/07/24 |
12.00 |
MATALAN STORE 239 |
Special Schools & Alternative Provision |
Client Expenses |
Island Learning Centre |
| 30/10/24 |
11.99 |
YPO |
Other Education and Community Budget |
General Materials |
ESFA Adult Maths Project |
| 26/07/24 |
11.99 |
WH SMITH NEWPORT IOW |
Children Looked After |
Unallocated PCard Expenses |
Beaulieu House |
| 17/05/24 |
11.98 |
POST OFFICE COUNTERS |
Special Schools & Alternative Provision |
Postage |
Island Learning Centre |
| 27/02/25 |
11.96 |
W HURST AND SON |
Children Looked After |
General Materials |
Beaulieu House |
| 30/11/24 |
11.95 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Childrens Support & Protection Service |
| 17/09/24 |
11.95 |
LIDL GB NEWPORT |
Family Support Services |
General Materials |
Supporting Families |
| 10/02/25 |
11.92 |
UBER TRIP |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 28/01/25 |
11.90 |
LIDL GB NEWPORT |
Family Support Services |
General Materials |
Supporting Families |
| 03/04/24 |
11.89 |
SAINSBURYS S/MKTS |
Children Looked After |
Support Children |
In-house Fostering |
| 17/12/24 |
11.82 |
AMZNMKTPLACE SB5EA6DT5 |
Support Services |
Catering Purchases |
Learning & Development Running Costs |
| 30/06/24 |
11.81 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 05/02/25 |
11.80 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 11/11/24 |
11.79 |
AMZNMKTPLACE T17IQ3XX4 |
Management & Support Services |
General Educational Materials |
Specialist Teacher Advisors |
| 19/04/24 |
11.79 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 30/05/24 |
11.78 |
WWW.AMAZON 204-293598 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 30/09/24 |
11.76 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Medical Fees and Staff Welfare |
Island Learning Centre |
| 10/06/24 |
11.76 |
ASDA STORES 4786 |
Other Education and Community Budget |
Catering Purchases |
Post-16 Pupil Premium plus pilot grant |
| 14/08/24 |
11.75 |
B & Q 1163 |
Children Looked After |
Fixtures and Fittings |
Beaulieu House |
| 30/04/24 |
11.72 |
SAINSBURYS S/MKTS |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |