| 07/07/21 |
24.95 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 12/08/21 |
24.95 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 10/08/21 |
24.95 |
AMZNMKTPLACE |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 17/03/22 |
24.95 |
AMZNMKTPLACE |
Children Looked After |
General Materials |
Beaulieu House |
| 01/05/24 |
24.94 |
AMAZON 204-5682279-21 |
Children Looked After |
Furniture and Fittings |
Community Equipment Service - Childrens |
| 30/01/25 |
24.93 |
UBER TRIP |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 25/05/22 |
24.93 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 25/06/25 |
24.90 |
LIDL GB NEWPORT |
Children Looked After |
Unallocated PCard Expenses |
Leaving Care Costs |
| 22/11/23 |
24.90 |
WALTON PARK HOTEL |
Children Looked After |
Travel Expenses |
Leaving Care Costs |
| 19/11/21 |
24.90 |
THE CONSORTIUM |
Special Schools & Alternative Provision |
Schools Learning Resources (not ICT) |
Island Learning Centre |
| 02/06/23 |
24.89 |
SOUTHERN ELECTRIC PLC |
Family Support Services |
Gas |
Family Support activity base: 76 Greenl… |
| 22/03/23 |
24.89 |
BEAULIEU HOUSE |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 22/11/23 |
24.88 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Printing Costs |
Children's Services Strategic Management |
| 31/01/22 |
24.87 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Children in Care Team |
| 15/09/22 |
24.87 |
AMZNMKTPLACE |
Other Education and Community Budget |
General Materials |
Adult Skills |
| 28/06/23 |
24.87 |
ISLAND LEARNING CENTRE |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 03/07/24 |
24.87 |
UBER EATS |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 09/10/24 |
24.86 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 13/11/24 |
24.86 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 13/04/22 |
24.85 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 15/09/21 |
24.84 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 24/04/22 |
24.84 |
ASDA STORES 4786 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 31/12/25 |
24.83 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Next Steps Team |
| 31/08/25 |
24.82 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 30/08/23 |
24.82 |
SOUTHERN ELECTRIC PLC |
Family Support Services |
Gas |
Family Support activity base: 76 Greenl… |
| 07/08/23 |
24.80 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 02/08/23 |
24.80 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 22/09/23 |
24.80 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 02/08/23 |
24.80 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 02/08/23 |
24.80 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |