| 09/06/21 |
21.98 |
THE CONSORTIUM |
Special Schools & Alternative Provision |
Schools Learning Resources (not ICT) |
Island Learning Centre |
| 06/03/24 |
21.97 |
AMAZON.CO.UK TD86U4ZT5 |
Early Years |
General Educational Materials |
Disability Access Funding |
| 07/01/26 |
21.96 |
OT GROUP LTD |
Management & Support Services |
Stationery |
Speech, Language and Communication |
| 17/11/25 |
21.96 |
UBER TRIP |
Children Looked After |
Public Transport Fares |
Next Steps Costs |
| 15/10/25 |
21.96 |
CHILDREN IN NEED & CHILDREN IN CARE |
Family Support Services |
Support Children |
S17 Child Protect Support & Protection 2 |
| 30/01/26 |
21.95 |
ARGOS |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 30/04/21 |
21.95 |
REDACTED PERSONAL DATA |
Management & Support Services |
Postage |
Pupil Premium Managed Centrally |
| 25/10/21 |
21.95 |
AMZNMKTPLACE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 19/11/21 |
21.95 |
DUNELM |
Children Looked After |
General Materials |
Beaulieu House |
| 30/04/21 |
21.95 |
THE CONSORTIUM |
Special Schools & Alternative Provision |
Operational Equipment |
Island Learning Centre |
| 30/11/25 |
21.95 |
AMAZON ZX9Z77ZD4 |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 25/03/23 |
21.95 |
CS MORRISONS GIFT CARD |
Children Looked After |
Payments to/Aid Provided to Clients |
Independent Living Project |
| 25/02/23 |
21.95 |
CS MORRISONS GIFT CARD |
Children Looked After |
Payments to/Aid Provided to Clients |
Independent Living Project |
| 14/08/24 |
21.93 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 14/08/24 |
21.93 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 14/08/24 |
21.93 |
OT GROUP LTD |
Other Education and Community Budget |
Stationery |
Pupil Resources Business Support Team |
| 21/08/24 |
21.93 |
OT GROUP LTD |
Other Education and Community Budget |
Stationery |
Pupil Resources Business Support Team |
| 21/02/25 |
21.93 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 21/02/25 |
21.93 |
OT GROUP LTD |
Other Education and Community Budget |
Stationery |
Pupil Resources Business Support Team |
| 18/09/25 |
21.93 |
UBER TRIP HELP.UBER.CHARGE |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 22/01/25 |
21.93 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 11/12/24 |
21.93 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 11/12/24 |
21.93 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 10/07/24 |
21.93 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 21/03/25 |
21.93 |
OT GROUP LTD |
Other Education and Community Budget |
Stationery |
Pupil Resources Business Support Team |
| 15/08/25 |
21.93 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 28/05/25 |
21.93 |
OT GROUP LTD |
Other Education and Community Budget |
Stationery |
Pupil Resources Business Support Team |
| 18/07/25 |
21.93 |
OT GROUP LTD |
Other Education and Community Budget |
Stationery |
Pupil Resources Business Support Team |
| 28/05/25 |
21.93 |
OT GROUP LTD |
Other Education and Community Budget |
Stationery |
Pupil Resources Business Support Team |
| 14/01/26 |
21.93 |
OT GROUP LTD |
Other Education and Community Budget |
Stationery |
Pupil Resources Business Support Team |