| 25/03/22 |
21.67 |
ALPHA (IOW) LTD |
Family Support Services |
Transport of Clients |
S17 Child Protection |
| 15/03/24 |
21.67 |
CURRYS NEWPORT |
Family Support Services |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 01/11/24 |
21.67 |
B & Q 1163 |
Family Support Services |
General Materials |
DfE Family Hubs/Start For Life Programme |
| 05/11/24 |
21.67 |
B & Q 1163 |
Family Support Services |
General Materials |
DfE Family Hubs/Start For Life Programme |
| 30/04/24 |
21.67 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Staff Vehicle Mileage |
Island Learning Centre |
| 14/06/24 |
21.66 |
AMAZON 204-6094044-14 |
Children Looked After |
General Materials |
Beaulieu House |
| 12/11/25 |
21.66 |
AMZNMKTPLACE 557Y80IV5 |
Special Schools & Alternative Provision |
General Educational Materials |
The Lionheart School |
| 04/04/25 |
21.66 |
ARGOS |
Children Looked After |
Support Children |
Support for Looked After Children CSPS3 |
| 10/07/24 |
21.65 |
AMAZON 204-4455796-53 |
Special Schools & Alternative Provision |
Delegated Minor Maintenance |
Island Learning Centre |
| 03/07/24 |
21.65 |
AMAZON 204-3369055-09 |
Special Schools & Alternative Provision |
Consumable Cleaning Materials |
Island Learning Centre |
| 22/03/22 |
21.65 |
AMZNMKTPLACE |
Special Schools & Alternative Provision |
Client Expenses |
Island Learning Centre |
| 27/04/24 |
21.65 |
AMAZON 204-7254889-55 |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 30/11/21 |
21.65 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Childrens Assess & Safeguarding Team |
| 14/02/25 |
21.65 |
SCREWFIX DIRECT |
Children Looked After |
General Materials |
Beaulieu House |
| 14/02/25 |
21.65 |
AMZNMKTPLACE RT42S7M34 |
Children Looked After |
General Materials |
Beaulieu House |
| 07/10/25 |
21.65 |
LOVE COFFEE NEWPORT |
Children Looked After |
Unallocated PCard Expenses |
Next Steps Costs |
| 24/06/24 |
21.64 |
AMAZON 204-2268917-85 |
Other Education and Community Budget |
General Educational Materials |
Post-16 Pupil Premium plus pilot grant |
| 21/10/25 |
21.64 |
AMZNMKTPLACE PI67Q4JU5 |
Other Education and Community Budget |
General Educational Materials |
Learning & Development Resource Centre |
| 16/02/24 |
21.63 |
FAST KEY SERVICES LIMITED |
Safeguarding Children/Young Peoples Svs |
Fixtures and Fittings |
Safeguarding Support |
| 12/05/21 |
21.63 |
GAZPROM ENERGY |
Special Schools & Alternative Provision |
Gas |
Island Learning Centre |
| 21/09/22 |
21.62 |
ARGOS LTD |
Children Looked After |
Support Children |
In-house Fostering |
| 16/08/22 |
21.62 |
PAYPAL VARK LEARN LTD |
Other Education and Community Budget |
General Materials |
Adult Skills |
| 15/02/22 |
21.61 |
AMZNMKTPLACE |
Other Education and Community Budget |
General Educational Materials |
Learning & Development Resource Centre |
| 30/06/21 |
21.60 |
REDACTED PERSONAL DATA |
Children Looked After |
Staff Vehicle Mileage |
Adopt South |
| 02/04/25 |
21.60 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Family Support Services |
Charges from Independent Providers |
Agency Domiciliary Care |
| 21/11/23 |
21.60 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 02/11/23 |
21.60 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 30/04/24 |
21.60 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children in Care Team |
| 17/01/24 |
21.60 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 15/01/24 |
21.60 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |