| 20/08/25 |
8.91 |
UNITED NETWORK TECHNOLOGIES LTD |
Other Education and Community Budget |
Fixed Telephones |
Non-Delegated Building Maintenance |
| 17/04/25 |
8.90 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 22/07/25 |
8.90 |
SQ RYDE TAXIS IOW LIMITED |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 02/09/25 |
8.90 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 25/02/26 |
8.90 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 25/02/26 |
8.90 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 26/09/25 |
8.88 |
OT GROUP LTD |
Youth Justice |
Stationery |
Youth Justice Service |
| 15/05/25 |
8.85 |
TESCO STORES 5567 |
Support Services |
Catering Purchases |
Learning & Development Running Costs |
| 31/12/25 |
8.85 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children We Care For Team |
| 23/04/25 |
8.82 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 15/10/25 |
8.82 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 30/11/25 |
8.80 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Employee Subs Exp |
Next Steps Team |
| 26/11/25 |
8.80 |
TESCO STORES 5567 |
Other Education and Community Budget |
Catering Purchases |
Personal & Community Development Learni… |
| 31/01/26 |
8.80 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children We Care For Team |
| 30/11/25 |
8.79 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expens |
Next Steps Team |
| 21/10/25 |
8.78 |
AMZNMKTPLACE UP3T38OE5 |
Children Looked After |
General Materials |
Beaulieu House |
| 30/09/25 |
8.75 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Leaving Care Team |
| 28/11/25 |
8.73 |
B&M 107 - ISLE OF WIGHT |
Children Looked After |
Client Expenses |
In-house Fostering |
| 30/04/25 |
8.71 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Staff Vehicle Mileage |
The Lionheart School |
| 28/05/25 |
8.70 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 02/07/25 |
8.70 |
CANTERBURY CITY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Reviewing Officer |
| 28/10/25 |
8.70 |
RED FALCON |
Family Support Services |
Payments to/Aid Provided to Clients |
Childrens Rights & Participation |
| 07/07/25 |
8.69 |
MCDONALDS 1045 |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Reviewing Officer |
| 12/01/26 |
8.69 |
ADT FIRE AND SECURITY PLC |
Sure Start Children's Centres |
Security of Buildings |
Family Centres Maintenance |
| 17/12/25 |
8.69 |
ADT FIRE AND SECURITY PLC |
Sure Start Children's Centres |
Security of Buildings |
Family Centres Maintenance |
| 30/11/25 |
8.68 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expens |
Children We Care For Team |
| 30/11/25 |
8.65 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expens |
Next Steps Team |
| 30/01/26 |
8.65 |
AMZNMKTPLACE IF9XW6L15 |
Children Looked After |
General Materials |
Beaulieu House |
| 21/01/26 |
8.62 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 26/09/25 |
8.62 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |