| 13/01/22 |
30.75 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Permanence Team |
| 22/02/22 |
30.75 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Permanence Team |
| 29/12/23 |
30.74 |
AMZNMKTPLACE |
Children Looked After |
Catering Equipment |
Beaulieu House |
| 27/05/22 |
30.74 |
BETA PAK LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 28/07/21 |
30.72 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Grafton Street Sandown (ex Sandown Yth) |
| 30/07/21 |
30.72 |
AMAZON.CO.UK CM3RT8PY5 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 15/11/23 |
30.71 |
SAINSBURYS SMKT |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 15/07/22 |
30.70 |
SAINSBURYS S/MKTS |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 03/09/21 |
30.68 |
JEWSON |
Support Services |
General Materials |
Learning & Development Running Costs |
| 10/11/21 |
30.68 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 03/01/24 |
30.67 |
TRAVELODGE |
Support Services |
Staff Hotel & Accommodation Costs |
Learning & Development Running Costs |
| 26/04/23 |
30.66 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/04/24 |
30.65 |
THE RENEWABLE ENERGY COMPANY LTD |
Special Schools & Alternative Provision |
Gas |
St George's Special School |
| 26/04/24 |
30.65 |
THE RENEWABLE ENERGY COMPANY LTD |
Special Schools & Alternative Provision |
Gas |
St George's Special School |
| 15/09/25 |
30.64 |
SAINSBURYS S/MKTS |
Family Support Services |
General Materials |
DfE Family Hubs/Start For Life Programme |
| 27/03/25 |
30.63 |
AMAZON.CO.UK RZ2AG4E84 |
Other Education and Community Budget |
General Educational Materials |
Learning & Development Resource Centre |
| 19/07/23 |
30.63 |
ISLAND LEARNING CENTRE |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 14/02/24 |
30.62 |
AMAZON 204-9775487-30 |
Safeguarding Children/Young Peoples Svs |
General Materials |
LSCB (Local Safeguarding Childrens Boar… |
| 14/11/21 |
30.62 |
ASDA STORES 4786 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 30/11/21 |
30.60 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Skills and Participation |
| 30/11/21 |
30.60 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Leaving Care Team |
| 31/01/22 |
30.60 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Staff Vehicle Mileage |
Island Learning Centre |
| 04/12/25 |
30.60 |
HOVERTRAVEL LTD- ECOMMERCE |
Children Looked After |
Transport of Clients |
Support for Children We Care For Childr… |
| 07/01/26 |
30.60 |
HOVERTRAVEL LTD- ECOMMERCE |
Safeguarding Children/Young Peoples Svs |
Transport of Clients |
Children We Care For Team |
| 28/02/26 |
30.60 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Schools Asset Management |
| 05/12/25 |
30.60 |
HOVERTRAVEL LTD- ECOMMERCE |
Children Looked After |
Travel Expenses |
Support for Children We Care For Childr… |
| 05/12/25 |
30.60 |
HOVERTRAVEL LTD- ECOMMERCE |
Children Looked After |
Travel Expenses |
Support for Children We Care For Childr… |
| 31/01/26 |
30.60 |
REDACTED PERSONAL DATA |
Youth Justice |
Staff Vehicle Mileage |
Youth Justice Service |
| 28/01/26 |
30.60 |
HOVERTRAVEL LTD |
Children Looked After |
Transport of Clients |
Support for Children We Care For Childr… |
| 02/01/26 |
30.60 |
HOVERTRAVEL LTD- ECOMMERCE |
Children Looked After |
Travel Expenses |
Support for Children We Care For Childr… |