| 10/05/23 |
50.30 |
BETA PAK LTD |
Support Services |
Stationery |
Learning & Development Running Costs |
| 13/01/23 |
50.30 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 12/05/23 |
50.30 |
BETA PAK LTD |
Other Education and Community Budget |
Stationery |
SEND Independent Advice & Support |
| 23/06/23 |
50.28 |
BETA PAK LTD |
Support Services |
Stationery |
Learning & Development Running Costs |
| 30/06/23 |
50.28 |
BETA PAK LTD |
Support Services |
Stationery |
Learning & Development Running Costs |
| 12/01/22 |
50.28 |
AMAZON.CO.UK RO0W88MO5 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Ctr |
| 23/02/22 |
50.25 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 28/07/23 |
50.25 |
MATALAN |
Family Support Services |
Support Children |
S17 Child Protection |
| 25/05/22 |
50.24 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 29/07/22 |
50.24 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 22/09/23 |
50.24 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 22/09/23 |
50.24 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 12/08/24 |
50.24 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 13/05/24 |
50.24 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Catering Purchases |
Island Learning Centre |
| 26/02/25 |
50.23 |
NPOWER DIRECT LTD |
Other Education and Community Budget |
Electricity |
Weston Academy Closure |
| 29/04/22 |
50.21 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 15/02/23 |
50.21 |
CATERING EQUIPMENT SUPPORT LTD |
Other Education and Community Budget |
Public Transport Fares |
Non-Delegated Building Maintenance |
| 17/03/24 |
50.20 |
REDFUNNEL.CO.UK |
Children Looked After |
Travel Expenses |
Beaulieu House |
| 24/05/24 |
50.20 |
ALPHA (IOW) LTD |
Children Looked After |
Support Children |
Support for LAC CWD |
| 24/10/23 |
50.20 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Permanence Team |
| 10/08/21 |
50.20 |
WWW.HOVERTRAVEL.COM |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 21/02/24 |
50.20 |
ALPHA (IOW) LTD |
Children Looked After |
Support Children |
Support for LAC CWD |
| 14/06/24 |
50.20 |
REDFUNNEL.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 14/07/21 |
50.20 |
WWW.HOVERTRAVEL.COM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Independent Living Project |
| 11/06/21 |
50.20 |
PEARSON EDUCATION LTD |
Special Schools & Alternative Provision |
Schools Examination Fees |
Island Learning Centre |
| 27/02/24 |
50.20 |
REDFUNNEL.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 08/08/24 |
50.16 |
AMAZON P12BA5695 |
Children Looked After |
Unallocated PCard Expenses |
Beaulieu House |
| 20/09/23 |
50.15 |
SOUTHERN ELECTRIC PLC |
Family Support Services |
Gas |
Family Support activity base: 76 Greenl… |
| 01/02/23 |
50.14 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 17/04/24 |
50.14 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |