| 12/11/25 |
55.00 |
UNIVERSAL SERVICES |
Children Looked After |
Maintenance of Operational Equipment |
Beaulieu House |
| 28/12/25 |
55.00 |
FACEBK QJEECCDZH2 |
Children Looked After |
Advertising & Publicity |
In-house Fostering |
| 09/10/25 |
54.99 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Children We Care For Team |
| 09/10/25 |
54.99 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Reviewing Officer |
| 29/04/25 |
54.98 |
AMZNMKTPLACE IX0DJ8TS5 |
Children Looked After |
Client Expenses |
Beaulieu House |
| 01/10/25 |
54.96 |
THE RENEWABLE ENERGY COMPANY LTD |
Other Education and Community Budget |
Gas |
Barton Primary Sshool Disposal |
| 26/06/25 |
54.95 |
ARGOS |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 30/11/25 |
54.90 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Speech, Language and Communication |
| 02/05/25 |
54.90 |
SARAH SEDGWICK, TEACHING TOGETHER LIMIT… |
Other Education and Community Budget |
Training |
Workforce Development Schools |
| 30/04/25 |
54.90 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/12/25 |
54.90 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 28/02/26 |
54.90 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Regulation and Engagement Support Team |
| 31/08/25 |
54.90 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 28/02/26 |
54.78 |
REDACTED PERSONAL DATA |
Services for Young People |
Sundry Office Expenses |
Targeted Family Support Team |
| 02/05/25 |
54.75 |
CONNEVANS LTD |
Management & Support Services |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 12/11/25 |
54.71 |
PHOENIX SOFTWARE LTD |
Safeguarding Children/Young Peoples Svs |
Computer Software Licencing |
Children We Care For Team |
| 31/10/25 |
54.61 |
ARGOS |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 06/02/26 |
54.60 |
REDFUNNEL.CO.UK |
Children Looked After |
Transport of Clients |
Support for Children We Care For Childr… |
| 24/12/25 |
54.50 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
Next Steps Costs |
| 31/10/25 |
54.50 |
MR TS SNACKS |
Special Schools & Alternative Provision |
Catering Purchases |
The Lionheart School |
| 11/09/25 |
54.48 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 30/04/25 |
54.45 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Staff Vehicle Mileage |
The Lionheart School |
| 31/01/26 |
54.45 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Pupil Premium Managed Centrally |
| 31/01/26 |
54.45 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Regulation and Engagement Support Team |
| 06/05/25 |
54.40 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Catering Purchases |
The Lionheart School |
| 12/01/26 |
54.38 |
TRAVELODGE |
Children Looked After |
Transport of Clients |
Support for Children We Care For Childr… |
| 28/08/25 |
54.19 |
SYDENHAMS LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 31/01/26 |
54.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 20/02/26 |
54.00 |
NOCN GROUP |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 17/11/25 |
54.00 |
FACEBK LFE6775QY2 |
Management & Support Services |
Advertising & Publicity |
National Wraparound Childcare Programme |