| 26/01/22 |
48.00 |
URBAN ENVIRONMENTS LTD |
Other Education and Community Budget |
Property Services - Day to day Maintena… |
SEND Independent Advice & Support |
| 26/01/22 |
48.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Learning & Development Running Costs |
| 04/11/24 |
48.00 |
ASDA STORES 4786 |
Special Schools & Alternative Provision |
Client Expenses |
Island Learning Centre |
| 19/12/24 |
47.97 |
HOME BARGAINS |
Children Looked After |
Unallocated PCard Expenses |
Beaulieu House |
| 13/05/22 |
47.96 |
THE RENEWABLE ENERGY COMPANY LTD |
Family Support Services |
Gas |
Family Support activity base: 76 Greenl… |
| 31/03/23 |
47.96 |
WWW.ARGOS.CO.UK |
Children Looked After |
General Materials |
Beaulieu House |
| 07/12/23 |
47.95 |
WWW.STARBECK.EDUCATION |
Other Education and Community Budget |
General Educational Materials |
Learning & Development Resource Centre |
| 30/09/25 |
47.95 |
B&Q LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 17/03/23 |
47.95 |
AMZNMKTPLACE |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 12/09/25 |
47.94 |
VERIFILE |
Other Education and Community Budget |
Interview & recruitment expenses |
Education and Inclusion Service |
| 11/02/26 |
47.94 |
VERIFILE |
Other Education and Community Budget |
Interview & recruitment expenses |
Education and Inclusion Service |
| 05/06/24 |
47.94 |
VERIFILE |
Other Education and Community Budget |
Professional Services |
Education and Inclusion Service |
| 20/03/25 |
47.92 |
THE WORKS |
Youth Justice |
Support Children |
Youth Justice Service |
| 02/10/25 |
47.91 |
AMAZON QG11V6O25 |
Special Schools & Alternative Provision |
Stationery |
The Lionheart School |
| 23/10/25 |
47.90 |
TRAINLINE |
Children Looked After |
Travel Expenses |
Next Steps Costs |
| 05/11/25 |
47.90 |
LEADERCABS |
Children Looked After |
Transport of Clients |
Support for Children We Care For Childr… |
| 31/08/25 |
47.90 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Employee Subsistence Expenses |
Children in Care Team |
| 06/03/24 |
47.90 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 15/11/23 |
47.90 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Transport of Clients |
Supported Accommodation |
| 21/04/24 |
47.89 |
AMAZON 204-0482232-93 |
Special Schools & Alternative Provision |
Office Equipment |
Island Learning Centre |
| 11/10/24 |
47.88 |
PARKDEAN RESORTS UK LTD |
Family Support Services |
Grounds Maintenance |
Short Breaks Caravan (LO) |
| 29/11/24 |
47.88 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
Leaving Care Costs |
| 11/05/22 |
47.85 |
LAKE LAUNDRY SERVICES LIMITED |
Family Support Services |
Cleaning Contracts |
Short Breaks Caravan (LO) |
| 30/08/22 |
47.85 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 24/09/25 |
47.83 |
TOTALENERGIES GAS & POWER LTD |
Other Education and Community Budget |
Gas |
The Brading Centre |
| 08/08/25 |
47.83 |
TOTALENERGIES GAS & POWER LTD |
Other Education and Community Budget |
Gas |
The Brading Centre |
| 07/11/25 |
47.82 |
LAKESIDE PARK HOTEL |
Children Looked After |
Unallocated PCard Expenses |
In-house Fostering |
| 07/11/25 |
47.81 |
LAKESIDE PARK HOTEL |
Children Looked After |
Unallocated PCard Expenses |
In-house Fostering |
| 19/01/22 |
47.80 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 31/08/22 |
47.80 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |