| 31/07/24 |
43.20 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Leaving Care Team |
| 31/10/22 |
43.20 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Speech, Language and Communication |
| 17/05/24 |
43.20 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 08/03/24 |
43.20 |
WIGHT CRYSTAL |
Support Services |
Catering Purchases |
Learning & Development Running Costs |
| 12/01/24 |
43.20 |
WWW.ARGOS.CO.UK |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 04/05/21 |
43.17 |
AMZNMKTPLACE AMAZON.CO |
Management & Support Services |
General Educational Materials |
Education Direct Payments |
| 31/07/23 |
43.17 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Leaving Care Team |
| 15/04/24 |
43.16 |
AMAZON 204-4326946-55 |
Safeguarding Children/Young Peoples Svs |
Stationery |
Permanence Team |
| 17/11/21 |
43.15 |
SOCIALISING BUDDIES |
Family Support Services |
Transport of Clients |
S17 Disabled Children |
| 19/09/25 |
43.13 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 05/02/25 |
43.12 |
SCREWFIX DIRECT |
Children Looked After |
General Materials |
Beaulieu House |
| 13/12/23 |
43.12 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 19 |
| 03/11/23 |
43.12 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 19 |
| 08/01/25 |
43.10 |
WM MORRISONS STORE PIC |
Safeguarding Children/Young Peoples Svs |
Catering Purchases |
Reviewing Officer |
| 11/06/25 |
43.08 |
TOTALENERGIES GAS & POWER LTD |
Family Support Services |
Gas |
Family Support activity base: 76 Greenl… |
| 05/01/24 |
43.07 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Ryde Bungalow |
| 28/03/24 |
43.07 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Ryde Bungalow |
| 27/01/23 |
43.07 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Sandown Town Hall |
| 16/11/22 |
43.07 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Learning & Development Running Costs |
| 18/11/22 |
43.07 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 27/01/23 |
43.07 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 24/01/25 |
43.07 |
COOKSON PRECIOUS METALS |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 19/04/23 |
43.07 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 19/04/23 |
43.07 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 01/11/23 |
43.07 |
MOUNTJOY LTD |
Support Services |
Minor Works |
Learning & Development Running Costs |
| 29/11/23 |
43.07 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 29/11/23 |
43.07 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 03/07/23 |
43.06 |
AMZNMKTPLACE AMAZON.CO |
Children Looked After |
Client Expenses |
Beaulieu House |
| 17/09/25 |
43.05 |
TRAINLINE |
Youth Justice |
Public Transport Fares |
Youth Justice Service |
| 24/11/25 |
43.03 |
SCREWFIX DIRECT |
Children Looked After |
General Materials |
Beaulieu House |