| 20/09/24 |
43.97 |
AMAZON.CO.UK T66VQ3US4 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 20/05/22 |
43.97 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 16/08/21 |
43.95 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 05/02/24 |
43.95 |
WWW.ARGOS.CO.UK |
Family Support Services |
General Materials |
Short Breaks Caravan (LO) |
| 28/02/24 |
43.95 |
BENJAMIN HIRST |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 19 |
| 21/06/23 |
43.95 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 04/12/25 |
43.95 |
ARGOS |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 27/03/24 |
43.94 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 07/08/25 |
43.93 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 23/01/25 |
43.93 |
AMZNMKTPLACE Q66J64UE5 |
Other Education and Community Budget |
General Educational Materials |
Learning & Development Resource Centre |
| 16/10/24 |
43.92 |
ASDA STORES 4786 |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 08/03/24 |
43.92 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 28/06/24 |
43.92 |
AMAZON 204-5190287-99 |
Children Looked After |
General Materials |
Beaulieu House |
| 24/07/24 |
43.90 |
PAYPAL WOOD PRINTS |
Children Looked After |
Unallocated PCard Expenses |
Beaulieu House |
| 05/05/23 |
43.90 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 11/05/22 |
43.90 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 10/05/22 |
43.90 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 11/05/22 |
43.90 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 15/10/25 |
43.89 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Transport of Clients |
Children We Care For Team |
| 05/08/22 |
43.89 |
BETA PAK LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 13/01/26 |
43.89 |
AMAZON Z73UA88Z4 |
Special Schools & Alternative Provision |
General Educational Materials |
The Lionheart School |
| 23/12/25 |
43.86 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 23/12/25 |
43.86 |
OT GROUP LTD |
Other Education and Community Budget |
Stationery |
Pupil Resources Business Support Team |
| 14/01/26 |
43.86 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 21/01/26 |
43.86 |
OT GROUP LTD |
Other Education and Community Budget |
Stationery |
Pupil Resources Business Support Team |
| 26/07/24 |
43.86 |
OT GROUP LTD |
Children Looked After |
Stationery |
Beaulieu House |
| 15/05/24 |
43.86 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 10/07/24 |
43.86 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 20/06/25 |
43.86 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 20/06/25 |
43.86 |
OT GROUP LTD |
Other Education and Community Budget |
Stationery |
Pupil Resources Business Support Team |