| 29/10/25 |
123.36 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Children We Care For Childr… |
| 22/04/25 |
123.33 |
WWW.ARGOS.CO.UK |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 10/07/25 |
123.33 |
PREMIER INN |
Children Looked After |
Travel Expenses |
Community Equipment Service - Childrens |
| 27/06/25 |
123.24 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children in Care Team |
| 03/12/25 |
123.12 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 23/04/25 |
123.12 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 03/12/25 |
123.12 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 17/12/25 |
123.04 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 13/08/25 |
122.92 |
TOTALENERGIES GAS & POWER LTD |
Special Schools & Alternative Provision |
Gas |
The Lionheart School |
| 31/10/25 |
122.89 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 16/09/25 |
122.88 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Leaving Care Team |
| 21/01/26 |
122.86 |
LIFELINE ALARM SYSTEMS LTD |
Other Education and Community Budget |
Payment to Private Contractors |
HCC Property Services SLA |
| 30/04/25 |
122.85 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 11/04/25 |
122.85 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 24/09/25 |
122.80 |
TRAVELODGE |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Children in Care Team |
| 09/06/25 |
122.78 |
AIRBNB HMTQ4T8P3H |
Children Looked After |
Unallocated PCard Expenses |
Leaving Care Costs |
| 02/02/26 |
122.75 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Transport of Clients |
Support for Children We Care For Childr… |
| 02/06/25 |
122.73 |
AMZNMKTPLACE X34WP6MK5 |
Children Looked After |
General Materials |
Beaulieu House |
| 24/07/25 |
122.65 |
MARKS&SPENCER PLC |
Special Schools & Alternative Provision |
Interview & recruitment expenses |
Island Learning Centre |
| 31/07/25 |
122.54 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 31/07/25 |
122.54 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 06/04/25 |
122.50 |
IKEA LTD 125 SOUTHAMPTON |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 30/04/25 |
122.40 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 31/12/25 |
122.40 |
REDACTED PERSONAL DATA |
Youth Justice |
Staff Vehicle Mileage |
Youth Justice Service |
| 21/05/25 |
122.40 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 09/05/25 |
122.00 |
CHILDREN IN NEED & CHILDREN IN CARE |
Children Looked After |
Support Children |
Support for Looked After Children CIC |
| 08/10/25 |
121.99 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Support Children |
Supported Accommodation |
| 31/12/25 |
121.95 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 30/11/25 |
121.95 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 30/06/25 |
121.95 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |