| 23/05/22 |
56.93 |
TRAVELODGE |
Children Looked After |
Public Transport Fares |
Adoption Costs |
| 17/08/22 |
56.91 |
AMZNMKTPLACE AMAZON.CO |
Children Looked After |
General Materials |
Beaulieu House |
| 12/12/25 |
56.90 |
NPOWER COMMERCIAL GAS LIMITED |
Family Support Services |
Electricity |
Family Support activity base: 76 Greenl… |
| 28/09/22 |
56.90 |
LAKE LAUNDRY SERVICES LIMITED |
Family Support Services |
Cleaning Contracts |
Short Breaks Caravan (LO) |
| 02/01/24 |
56.89 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 28/02/24 |
56.88 |
FLEUR GARDINER |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 16/01/26 |
56.88 |
SYDENHAMS LTD |
Special Schools & Alternative Provision |
Minor Works |
The Lionheart School |
| 26/05/22 |
56.88 |
ASDA STORES 4786 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 04/11/21 |
56.88 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 17/06/21 |
56.87 |
B&Q DIRECT |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 22/10/21 |
56.86 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 17/10/22 |
56.84 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Catering Equipment |
Island Learning Centre |
| 30/08/24 |
56.83 |
REPLACEMENT KEYS LTD |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 30/09/25 |
56.82 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Children in Care Team |
| 14/11/22 |
56.81 |
TK MAXX |
Children Looked After |
Support Children |
Support for LAC CWD |
| 19/11/25 |
56.80 |
REDFUNNEL.CO.UK |
Children Looked After |
Public Transport Fares |
Next Steps Costs |
| 28/01/26 |
56.80 |
TL ELECTRICAL (IOW) LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 28/03/24 |
56.80 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
S17 Disabled Children |
| 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… |
| 28/02/22 |
56.75 |
REDFUNNEL.CO.UK |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 28/05/24 |
56.75 |
THE ADVENTURERS CAFÉ |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 29/09/21 |
56.74 |
SPORTFIT SHORTBREAK CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 13/09/23 |
56.74 |
SOUTHERN ELECTRIC PLC |
Other Education and Community Budget |
Gas |
Weston Academy Closure |
| 12/05/23 |
56.70 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/07/23 |
56.70 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 22/01/24 |
56.70 |
BKG HOTEL AT BOOKING.COM |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 27/03/25 |
56.70 |
BKG HOTEL AT BOOKING.COM |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Reviewing Officer |
| 31/12/24 |
56.70 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |