| 28/04/25 |
56.79 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Catering Purchases |
The Lionheart School |
| 17/10/25 |
56.79 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Children We Care For Childr… |
| 17/10/25 |
56.79 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Children We Care For Childr… |
| 11/12/25 |
56.67 |
IKEA LTD SHOP ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 13/08/25 |
56.52 |
MOUNTJOY LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 09/01/26 |
56.42 |
NPOWER COMMERCIAL GAS LIMITED |
Family Support Services |
Electricity |
Family Support activity base: 76 Greenl… |
| 15/12/25 |
56.38 |
TESCO GROCERY |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 19/11/25 |
56.31 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children We Care For Team |
| 08/10/25 |
56.30 |
ALPHA (IOW) LTD |
Children Looked After |
Travel Expenses |
Support for Children We Care For Childr… |
| 24/06/25 |
56.30 |
STAPLES |
Other Education and Community Budget |
Unallocated PCard Expenses |
Learning & Development Resource Centre |
| 25/10/25 |
56.28 |
AMAZON IL4PE1Y25 |
Other Education and Community Budget |
General Educational Materials |
Learning & Development Resource Centre |
| 24/07/25 |
56.25 |
EVENT DURHAM DURHAM UNIVERSITY |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Community Equipment Service - Childrens |
| 24/07/25 |
56.25 |
EVENT DURHAM DURHAM UNIVERSITY |
Youth Justice |
Staff Hotel & Accommodation Costs |
Youth Justice Service |
| 15/10/25 |
56.25 |
WWW.ARGOS.CO.UK |
Children Looked After |
Support Children |
In-house Fostering |
| 24/07/25 |
56.25 |
EVENT DURHAM DURHAM UNIVERSITY |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Reviewing Officer |
| 24/07/25 |
56.25 |
EVENT DURHAM DURHAM UNIVERSITY |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Reviewing Officer |
| 24/07/25 |
56.25 |
EVENT DURHAM DURHAM UNIVERSITY |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Community Equipment Service - Childrens |
| 24/07/25 |
56.25 |
EVENT DURHAM DURHAM UNIVERSITY |
Youth Justice |
Staff Hotel & Accommodation Costs |
Youth Justice Service |
| 28/08/25 |
56.25 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 09/04/25 |
56.25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Children Looked After |
Support Children |
Support for Looked After Children CSPS4 |
| 30/04/25 |
56.25 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Speech, Language and Communication |
| 30/06/25 |
56.25 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 31/05/25 |
56.25 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children in Care Team |
| 05/06/25 |
56.23 |
B&M 107 - ISLE OF WIGHT |
Special Schools & Alternative Provision |
Client Expenses |
The Lionheart School |
| 07/10/25 |
56.20 |
AMAZON 0W6NE5ZL5 |
Safeguarding Children/Young Peoples Svs |
General Educational Materials |
Data & Information |
| 19/09/25 |
56.08 |
TRAVELODGE |
Children Looked After |
Accommodation Costs - Service Users |
Community Equipment Service - Childrens |
| 22/08/25 |
56.08 |
TRAVELODGE |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 10/06/25 |
56.08 |
TRAVELODGE |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Childrens Support & Protection Service |
| 04/06/25 |
56.00 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 13/06/25 |
56.00 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |