| 02/09/24 |
64.17 |
SWISCHOOLWEAR.CO.UK |
Family Support Services |
Client Expenses |
S17 Child Protection CAST1 |
| 28/11/23 |
64.17 |
B&Q LTD |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 30/05/23 |
64.16 |
TRAVELODGE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 16/03/22 |
64.16 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 31/05/23 |
64.14 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 10/03/25 |
64.13 |
WWW.ARGOS.CO.UK |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 17/07/23 |
64.13 |
GIFT AND WRAP |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 04/03/22 |
64.12 |
HOTEL AT BOOKING.COM |
Children Looked After |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 25/02/26 |
64.10 |
SARAH SEDGWICK, TEACHING TOGETHER LIMIT… |
Other Education and Community Budget |
Training |
School Improvement |
| 02/09/21 |
64.10 |
MARKS&SPENCER PLC |
Children Looked After |
Client Expenses |
Beaulieu House |
| 31/05/24 |
64.08 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 24/01/24 |
64.08 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 24/01/24 |
64.08 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 05/05/23 |
64.08 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to College Post 16 Transport |
| 13/07/22 |
64.08 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 13/03/24 |
64.08 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 31/07/24 |
64.08 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 17/05/25 |
64.07 |
AMZNMKTPLACE E656C57R5 |
Other Education and Community Budget |
General Educational Materials |
Learning & Development Resource Centre |
| 19/03/25 |
64.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 07/01/25 |
64.00 |
ARGOS |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 19/03/25 |
64.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 28/09/22 |
64.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 28/09/22 |
64.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 28/09/22 |
64.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 10/08/22 |
64.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 10/08/22 |
64.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 10/08/22 |
64.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 11/01/22 |
64.00 |
B&M 107 - ISLE OF WIGHT |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 27/04/22 |
64.00 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 05/07/24 |
64.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |