| 03/09/24 |
109.00 |
CLARKS |
Family Support Services |
Support Children |
S17 Child Protection CAST2 |
| 03/04/25 |
109.00 |
SAINSBURYS PETROL |
Children Looked After |
Unallocated PCard Expenses |
Beaulieu House |
| 22/09/25 |
109.00 |
CURRYS ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/09/25 |
109.00 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Reviewing Officer |
| 16/01/26 |
109.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Weston Academy Closure |
| 14/03/23 |
109.00 |
PREMIER INN |
Children Looked After |
Staff Hotel & Accommodation Costs |
In-house Fostering |
| 21/04/23 |
109.00 |
SOCIALISING BUDDIES |
Family Support Services |
Transport of Clients |
S17 Disabled Children |
| 24/03/23 |
109.00 |
LANESEND PRIMARY |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 03/04/23 |
109.00 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 14/03/25 |
109.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 17/11/23 |
109.00 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Child Protection |
| 08/08/25 |
109.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Weston Academy Closure |
| 12/11/25 |
109.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Weston Academy Closure |
| 06/07/22 |
108.99 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Leaving Care Team |
| 18/05/22 |
108.98 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 10/02/22 |
108.95 |
AMZNMKTPLACE |
Children Looked After |
General Materials |
Beaulieu House |
| 13/10/21 |
108.95 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Transport of Clients |
Permanence Team |
| 31/08/23 |
108.93 |
AFFILIATED AUTO RENTAL |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Leaving Care Team |
| 08/03/24 |
108.93 |
AMAZON 204-5061166-02 |
Special Schools & Alternative Provision |
Office Equipment |
Island Learning Centre |
| 30/09/25 |
108.90 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 31/07/22 |
108.90 |
REDACTED PERSONAL DATA |
Youth Justice |
Staff Vehicle Mileage |
Youth Offending Team |
| 06/07/22 |
108.90 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Children placed with Family&Friends |
| 30/06/24 |
108.90 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 31/10/23 |
108.90 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/01/23 |
108.90 |
REDACTED PERSONAL DATA |
Early Years |
Staff Vehicle Mileage |
Early Years Team |
| 30/04/25 |
108.90 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 07/06/23 |
108.86 |
SOUTHERN ELECTRIC PLC |
Other Education and Community Budget |
Electricity |
SEND Independent Advice & Support |
| 07/10/24 |
108.85 |
TRAINLINE |
Early Years |
Public Transport Fares |
Early Years Team |
| 20/08/21 |
108.85 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 18/07/22 |
108.84 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Client Expenses |
Island Learning Centre |