| 23/10/21 |
69.99 |
CURRYS NEWPORT |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 14/10/22 |
69.99 |
REDACTED PERSONAL DATA |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 07/09/23 |
69.99 |
WWW.ARGOS.CO.UK |
Children Looked After |
Support Children |
Support for Looked After Children |
| 10/10/25 |
69.99 |
PREMIER INN |
Children Looked After |
Accommodation Costs - Service Users |
Support for Children We Care For Childr… |
| 22/02/23 |
69.99 |
THE CONSORTIUM |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 12/12/24 |
69.99 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 19/06/25 |
69.99 |
ARGOS |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 17/02/23 |
69.98 |
THE CONSORTIUM |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 20/07/21 |
69.98 |
ARGOS LTD |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Childrens Assess & Safeguarding Team |
| 15/01/26 |
69.98 |
AMZNMKTPLACE Z770G49B4 |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 31/01/26 |
69.98 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Childrens Support & Protection Service |
| 08/06/22 |
69.98 |
LB WWW.SNAPFITNESS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 12/01/22 |
69.98 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 03/10/24 |
69.97 |
SCREWFIX DIRECT |
Children Looked After |
Minor Works |
Beaulieu House |
| 28/11/24 |
69.96 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Support & Protection Service |
| 11/09/23 |
69.96 |
AMZNMKTPLACE |
Family Support Services |
Marketing Costs |
Supporting Families |
| 10/10/23 |
69.95 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 02/11/22 |
69.95 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 04/11/22 |
69.95 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 07/09/22 |
69.95 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 26/07/24 |
69.94 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/07/24 |
69.94 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 14/02/24 |
69.94 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 30/06/25 |
69.92 |
AMZNMKTPLACE I457P4YM5 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Ctr |
| 02/03/22 |
69.92 |
BATES OFFICE SERVICES LIMITED |
Special Schools & Alternative Provision |
Stationery |
Island Learning Centre |
| 24/08/21 |
69.91 |
AMZNMKTPLACE AMAZON.CO |
Children Looked After |
General Materials |
Beaulieu House |
| 07/02/22 |
69.91 |
HOME BARGAINS |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 22/09/21 |
69.91 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 09/06/21 |
69.90 |
N-VIRO |
Management & Support Services |
Consumable Cleaning Materials |
Specialist Service Business Admin |
| 29/11/23 |
69.90 |
ARCO LTD |
Special Schools & Alternative Provision |
Client Expenses |
Island Learning Centre |