| 09/10/24 |
53.98 |
VERIFILE |
Other Education and Community Budget |
Professional Services |
Education and Inclusion Service |
| 03/03/25 |
53.98 |
AMZNBUSINESS R25CT8TN4 |
Management & Support Services |
Purchase of Books |
Pupil Premium Managed Centrally |
| 16/01/25 |
53.98 |
AMAZON.CO.UK XK6NQ9F45 |
Children Looked After |
Unallocated PCard Expenses |
Beaulieu House |
| 15/11/23 |
53.97 |
AMZNMKTPLACE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 17/05/22 |
53.97 |
WWW.TTS-GROUPS.CO.UK |
Other Education and Community Budget |
General Educational Materials |
Learning & Development Resource Centre |
| 15/02/23 |
53.97 |
THE CONSORTIUM |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 05/02/25 |
53.97 |
AMZNMKTPLACE S46V97IF5 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 18/05/22 |
53.97 |
BEAULIEU HOUSE |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 15/07/22 |
53.96 |
BETA PAK LTD |
Youth Justice |
Stationery |
Youth Offending Team |
| 11/04/22 |
53.96 |
ASDA STORES 4786 |
Safeguarding Children/Young Peoples Svs |
Charges from Independent Providers |
Commissioning Team |
| 22/06/22 |
53.96 |
BETA PAK LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 17/08/22 |
53.96 |
BETA PAK LTD |
Children Looked After |
Stationery |
Beaulieu House |
| 27/04/22 |
53.96 |
BETA PAK LTD |
Special Schools & Alternative Provision |
Stationery |
Island Learning Centre |
| 26/10/22 |
53.96 |
BETA PAK LTD |
Support Services |
Stationery |
Learning & Development Running Costs |
| 11/05/22 |
53.96 |
BETA PAK LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 05/08/21 |
53.95 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 22/10/21 |
53.95 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 19/10/23 |
53.95 |
WWW.ARGOS.CO.UK |
Family Support Services |
Support Children |
S17 Child Protection |
| 29/08/22 |
53.95 |
IW STEAM RAILWAY |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 31/08/21 |
53.93 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Reviewing Officer |
| 21/05/25 |
53.91 |
CANSFORD LABORATORIES LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 31/12/25 |
53.90 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 12/05/21 |
53.90 |
REDFUNNEL.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 22/04/22 |
53.88 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 22/04/22 |
53.88 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 22/04/22 |
53.88 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 22/04/22 |
53.88 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 22/04/22 |
53.88 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 22/04/22 |
53.88 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 22/04/22 |
53.88 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |