| 08/10/21 |
26.98 |
MINICABIT |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 04/09/23 |
26.98 |
AMZNMKTPLACE |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 17/10/23 |
26.98 |
AMZNMKTPLACE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/10/22 |
26.98 |
BETA PAK LTD |
Other Education and Community Budget |
Stationery |
Pupil Resources Business Support Team |
| 26/10/22 |
26.98 |
BETA PAK LTD |
Support Services |
Stationery |
Learning & Development Running Costs |
| 28/10/22 |
26.98 |
BETA PAK LTD |
Youth Justice |
Stationery |
Youth Offending Team |
| 28/10/22 |
26.98 |
BETA PAK LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 22/06/22 |
26.98 |
BETA PAK LTD |
Children Looked After |
Stationery |
Beaulieu House |
| 27/07/22 |
26.98 |
BETA PAK LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 22/06/22 |
26.98 |
BETA PAK LTD |
Special Schools & Alternative Provision |
Stationery |
Island Learning Centre |
| 31/08/24 |
26.98 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Childrens Assess & Safeguarding Team |
| 09/11/22 |
26.98 |
BETA PAK LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 04/11/22 |
26.98 |
BETA PAK LTD |
Other Education and Community Budget |
Stationery |
Pupil Resources Business Support Team |
| 09/11/22 |
26.98 |
BETA PAK LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 28/03/24 |
26.97 |
WATERSTONES BOOKSELLERS |
Special Schools & Alternative Provision |
Purchase of Books |
Island Learning Centre |
| 24/12/24 |
26.97 |
PREPAID FINANCIAL SERVICES LTD |
Management & Support Services |
Payment to Private Contractors |
EOTAS / EOTIC |
| 22/08/25 |
26.97 |
PREPAID FINANCIAL SERVICES LTD |
Management & Support Services |
Payment to Private Contractors |
EOTAS / EOTIC |
| 02/07/25 |
26.97 |
PREPAID FINANCIAL SERVICES LTD |
Management & Support Services |
Payment to Private Contractors |
EOTAS / EOTIC |
| 26/08/25 |
26.97 |
KFC LAKE ISLE OF WIGHT |
Children Looked After |
Unallocated PCard Expenses |
Leaving Care Costs |
| 17/12/25 |
26.97 |
PREPAID FINANCIAL SERVICES LTD |
Management & Support Services |
Payment to Private Contractors |
EOTAS / EOTIC |
| 29/12/24 |
26.97 |
AMZNMKTPLACE 3Q1W03F75 |
Children Looked After |
Unallocated PCard Expenses |
Beaulieu House |
| 04/06/25 |
26.97 |
PREPAID FINANCIAL SERVICES LTD |
Management & Support Services |
Payment to Private Contractors |
EOTAS / EOTIC |
| 14/05/25 |
26.97 |
PREPAID FINANCIAL SERVICES LTD |
Management & Support Services |
Payment to Private Contractors |
EOTAS / EOTIC |
| 08/09/22 |
26.96 |
PENDLE SPORTSWEAR |
Family Support Services |
Support Children |
S17 Child Protection |
| 12/07/22 |
26.95 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Service Management (C&F) |
| 14/05/24 |
26.95 |
WWW.ARGOS.CO.UK |
Safeguarding Children/Young Peoples Svs |
Advertising & Publicity |
Permanence Team |
| 21/01/22 |
26.95 |
CORONA ENERGY |
Management & Support Services |
Electricity |
Specialist Service Business Admin |
| 27/04/22 |
26.95 |
THETRAINLINE.COM |
Safeguarding Children/Young Peoples Svs |
General Materials |
Commissioning Team |
| 13/05/22 |
26.94 |
SAINSBURYS S/MKTS |
Special Schools & Alternative Provision |
Purchase of Books |
Island Learning Centre |
| 07/11/23 |
26.94 |
AMZNMKTPLACE |
Children Looked After |
Support Children |
Support for Looked After Children |