| 12/07/22 |
44.94 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 16/07/25 |
44.94 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 02/11/22 |
44.92 |
AMZNMKTPLACE AMAZON.CO |
Other Education and Community Budget |
General Materials |
ESFA Adult Maths Project |
| 13/09/23 |
44.91 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 05/07/21 |
44.90 |
AMZNMKTPLACE |
Other Education and Community Budget |
General Materials |
Personal & Community Development Learni… |
| 13/10/22 |
44.90 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 05/09/25 |
44.90 |
YPO |
Other Education and Community Budget |
General Materials |
ESFA Adult Maths Project |
| 18/06/22 |
44.90 |
ASDA STORES 4786 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 09/01/24 |
44.88 |
AMAZON.CO.UK FN3O682P5 |
Management & Support Services |
General Educational Materials |
Speech, Language and Communication |
| 31/12/24 |
44.88 |
GURNARD PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 02/05/25 |
44.85 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 15/02/23 |
44.85 |
AMZNMKTPLACE |
Management & Support Services |
General Materials |
Pupil Premium Managed Centrally |
| 15/02/23 |
44.85 |
AMZNMKTPLACE |
Management & Support Services |
General Materials |
Pupil Premium Managed Centrally |
| 31/01/22 |
44.85 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Children in Care Team |
| 21/07/21 |
44.84 |
REDACTED PERSONAL DATA |
Management & Support Services |
Client Expenses |
Home To School Transport Covid Grant |
| 30/04/25 |
44.83 |
AMZNMKTPLACE MH4EG3PU5 |
Other Education and Community Budget |
Stationery |
EIA Strategic Management |
| 22/11/23 |
44.82 |
SOUTHERN ELECTRIC PLC |
Other Education and Community Budget |
Electricity |
SEND Independent Advice & Support |
| 24/08/23 |
44.82 |
SP THE STUDIO |
Family Support Services |
General Materials |
Reducing Parental Conflict Programme |
| 29/11/23 |
44.82 |
SOUTHERN ELECTRIC PLC |
Other Education and Community Budget |
Electricity |
SEND Independent Advice & Support |
| 15/05/24 |
44.82 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 03/01/24 |
44.82 |
SOUTHERN ELECTRIC PLC |
Other Education and Community Budget |
Electricity |
Weston Academy Closure |
| 22/11/23 |
44.81 |
SOUTHERN ELECTRIC PLC |
Other Education and Community Budget |
Electricity |
SEND Independent Advice & Support |
| 01/09/22 |
44.80 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 18/11/22 |
44.80 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 24/01/23 |
44.80 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Safeguarding Support |
| 14/11/22 |
44.80 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 03/05/22 |
44.80 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 19/08/22 |
44.80 |
HOVERTRAVEL LTD- ECOMM |
Family Support Services |
Transport of Clients |
S17 Child Protection |
| 17/11/22 |
44.80 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 29/09/22 |
44.80 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |