| 05/11/24 |
45.83 |
BOOKING.COM |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 08/01/25 |
45.83 |
LYMINGTON TAXIS LIMITED |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Support & Protection Service |
| 27/03/24 |
45.83 |
AMAZON.CO.UK W74202MI5 |
Children Looked After |
General Materials |
Beaulieu House |
| 10/01/23 |
45.83 |
PREMIER INN |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 18/12/24 |
45.83 |
RIVERSIDE VENTURES LTD |
Other Education and Community Budget |
Charges from Independent Providers |
Statutory Assessment and Review Team |
| 03/11/23 |
45.82 |
AMZNMKTPLACE |
Management & Support Services |
General Educational Materials |
Direct Paymnts/Managed Educational Pack… |
| 29/11/23 |
45.80 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 26/02/25 |
45.79 |
WWW.ARGOS.CO.UK |
Children Looked After |
Support Children |
In-house Fostering |
| 17/12/25 |
45.79 |
SP LOOP EARPLUGS |
Safeguarding Children/Young Peoples Svs |
Computer Software Licencing |
Data & Information |
| 30/06/22 |
45.79 |
ARGOS LTD |
Children Looked After |
Support Children |
In-house Fostering |
| 29/05/24 |
45.78 |
AMAZON 204-3952939-47 |
Children Looked After |
Consumable Cleaning Materials |
Beaulieu House |
| 08/07/24 |
45.76 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Catering Purchases |
Island Learning Centre |
| 07/07/23 |
45.75 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to College Post 16 Transport |
| 19/05/25 |
45.75 |
SP HOBBY ISLAND UK |
Other Education and Community Budget |
General Materials |
Personal & Community Development Learni… |
| 12/09/25 |
45.75 |
NPOWER COMMERCIAL GAS LIMITED |
Other Education and Community Budget |
Electricity |
Weston Academy Closure |
| 20/03/24 |
45.75 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 19 |
| 07/05/24 |
45.74 |
AMAZON 204-1155568-37 |
Special Schools & Alternative Provision |
Office Equipment |
Island Learning Centre |
| 20/01/23 |
45.74 |
SCOTTISH & SOUTHERN ENERGY |
Family Support Services |
Electricity |
Family Support activity base: 76 Greenl… |
| 27/01/23 |
45.74 |
SOUTHERN ELECTRIC PLC |
Family Support Services |
Electricity |
Family Support activity base: 76 Greenl… |
| 11/09/23 |
45.72 |
PAYPAL VARKLEARNLTD |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 07/09/23 |
45.71 |
HALFORDS E.COMM |
Children Looked After |
Support Children |
In-house Fostering |
| 12/11/25 |
45.71 |
NPOWER COMMERCIAL GAS LIMITED |
Family Support Services |
Electricity |
Family Support activity base: 76 Greenl… |
| 11/12/24 |
45.70 |
TIMPSON RYDE TESCO |
Support Services |
General Materials |
Learning & Development Running Costs |
| 29/09/25 |
45.65 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children We Care For Team |
| 21/01/25 |
45.65 |
TRAINLINE |
Management & Support Services |
Public Transport Fares |
Pupil Premium Managed Centrally |
| 15/01/26 |
45.64 |
AMZNMKTPLACE JT1SJ1K55 |
Special Schools & Alternative Provision |
General Educational Materials |
The Lionheart School |
| 05/01/22 |
45.64 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 19/02/24 |
45.62 |
EB BEHIND CLOSED DOORS |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 26/04/24 |
45.60 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 19 |
| 26/11/21 |
45.60 |
SOCIALISING BUDDIES |
Family Support Services |
Professional Services |
S17 Child Protection |