| 07/07/22 |
30.00 |
DD-MG CARE EXECUTIVE LTD |
Children Looked After |
Professional Services |
In-house Fostering |
| 15/01/24 |
30.00 |
VOUCHER EXPRESS |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/12/23 |
30.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 31/12/23 |
30.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Employee Subsistence Expenses |
Permanence Team |
| 05/01/24 |
30.00 |
SQ RYDE TAXIS IOW LIMITED |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 21/02/24 |
30.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Broadlea PS Berry Hill site (was 55909) |
| 02/09/23 |
30.00 |
CS MORRISONS GIFT CARD |
Family Support Services |
Support Children |
S17 Child Protection |
| 31/10/23 |
30.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Employee Subsistence Expenses |
Children in Care Team |
| 13/10/23 |
30.00 |
CITIZENCARD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 07/02/24 |
30.00 |
RIVERSIDE VENTURES LTD |
Other Education and Community Budget |
Professional Services |
School Improvement |
| 06/11/23 |
30.00 |
WWW.ARGOS.CO.UK |
Children Looked After |
Support Children |
Support for Looked After Children |
| 21/10/23 |
30.00 |
BLACKHAWK CS ICELAND |
Children Looked After |
Support Children |
Support for Looked After Children |
| 24/02/24 |
30.00 |
AMAZON 205-8687904-55 |
Other Education and Community Budget |
General Educational Materials |
Virtual School |
| 25/02/24 |
30.00 |
AMAZON 205-8687904-55 |
Other Education and Community Budget |
General Educational Materials |
Virtual School |
| 26/02/24 |
30.00 |
AMAZON 205-8687904-55 |
Other Education and Community Budget |
General Educational Materials |
Virtual School |
| 24/10/23 |
30.00 |
THE ENTERTAINER 67 |
Family Support Services |
Catering Purchases |
DfE Family Hubs/Start For Life Programme |
| 10/10/23 |
30.00 |
AMZNMKTPLACE |
Support Services |
Catering Purchases |
Learning & Development Running Costs |
| 17/04/24 |
30.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 09/08/24 |
30.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Broadlea PS Berry Hill site (was 55909) |
| 04/07/24 |
30.00 |
CS MORRISONS GIFT CARD |
Children Looked After |
Support Children |
Support for Looked After Children CAST4 |
| 24/07/24 |
30.00 |
CS MORRISONS GIFT CARD |
Children Looked After |
Support Children |
Leaving Care Costs |
| 20/05/24 |
30.00 |
BUYATAB - ALDI |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 24/07/24 |
30.00 |
VOUCHER EXPRESS |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 22/07/24 |
30.00 |
ALDI UK GIFTCARD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 12/04/24 |
30.00 |
WWW.ARGOS.CO.UK |
Children Looked After |
General Materials |
Beaulieu House |
| 31/05/24 |
30.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Children with Disabilities |
| 30/06/24 |
30.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 28/06/24 |
30.00 |
TESCO GIFT CARD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/07/24 |
30.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Sundry Office Expenses |
Pre-school Special Educational Needs |
| 03/05/24 |
30.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Broadlea PS Berry Hill site (was 55909) |