| 21/02/25 |
5.75 |
YPO |
Support Services |
Stationery |
Learning & Development Running Costs |
| 09/01/25 |
5.75 |
AMZNMKTPLACE 9D30U0LZ5 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 05/08/24 |
5.70 |
TESCO STORES 5567 |
Support Services |
General Materials |
Learning & Development Running Costs |
| 14/01/25 |
5.68 |
LIDL GB NEWPORT |
Safeguarding Children/Young Peoples Svs |
General Materials |
Commissioning Team |
| 25/02/25 |
5.67 |
COSTA COFFEE 43011079 |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 04/05/24 |
5.64 |
AIRPAY 54544288-BRIGHT |
Family Support Services |
Transport of Clients |
Community Equipment Service - Childrens |
| 30/11/24 |
5.63 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Employee Subsistence Expenses |
Children in Care Team |
| 12/04/24 |
5.61 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 30/09/24 |
5.60 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage VAT element |
Leaving Care Team |
| 13/06/24 |
5.60 |
SAINSBURYS S/MKTS |
Other Education and Community Budget |
General Educational Materials |
Post-16 Pupil Premium plus pilot grant |
| 31/08/24 |
5.60 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Employee Subsistence Expenses |
Permanence Team |
| 30/09/24 |
5.60 |
QUAY ARTS CENTRE |
Safeguarding Children/Young Peoples Svs |
Payments to/Aid Provided to Clients |
Reviewing Officer |
| 16/12/24 |
5.56 |
AMAZON.CO.UK KA36F4SA5 |
Family Support Services |
General Materials |
Supporting Families |
| 16/08/24 |
5.54 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 15/05/24 |
5.54 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 26/06/24 |
5.54 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 19/06/24 |
5.51 |
ISLAND LEARNING CENTRE |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 31/07/24 |
5.50 |
REDACTED PERSONAL DATA |
Family Support Services |
Public Transport Fares |
COVID Household Support Fund (DWP) |
| 31/03/25 |
5.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 28/02/25 |
5.50 |
REDACTED PERSONAL DATA |
Family Support Services |
Travel Expenses |
COVID Household Support Fund (DWP) |
| 31/12/24 |
5.50 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Travel Expenses |
Education and Inclusion Service |
| 07/08/24 |
5.50 |
WIGHTLINK FERRIES |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 08/10/24 |
5.50 |
TRAINTICKETS.COM |
Management & Support Services |
Public Transport Fares |
Specialist Teacher Advisors |
| 21/01/25 |
5.50 |
LET'S GO GREEN CABS |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 30/09/24 |
5.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Employee Subsistence Expenses |
Leaving Care Team |
| 30/04/24 |
5.50 |
REDACTED PERSONAL DATA |
Family Support Services |
Public Transport Fares |
COVID Household Support Fund (DWP) |
| 30/11/24 |
5.50 |
REDACTED PERSONAL DATA |
Family Support Services |
Travel Expenses |
COVID Household Support Fund (DWP) |
| 30/11/24 |
5.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Leaving Care Team |
| 21/05/24 |
5.49 |
TESCO STORES 5567 |
Support Services |
General Materials |
Learning & Development Running Costs |
| 28/02/25 |
5.48 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Children with Disabilities |