| 21/02/25 |
17.88 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 14/06/24 |
17.87 |
SUMUP AMIN KERMANI |
Youth Justice |
Travel Expenses |
Youth Justice Service |
| 30/06/25 |
17.86 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Staff Vehicle Mileage |
The Lionheart School |
| 11/06/25 |
17.86 |
AMAZON 6H1IF3265 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 09/02/26 |
17.85 |
SAINSBURYS S/MKTS |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 10/07/24 |
17.85 |
WWW.AMAZON 204-686793 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 31/03/22 |
17.85 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Leaving Care Team |
| 28/02/26 |
17.85 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Next Steps Team |
| 11/07/22 |
17.85 |
ICELAND -1705 NEWPORT |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 11/09/25 |
17.84 |
TESCO STORES 5567 |
Support Services |
Catering Purchases |
Learning & Development Running Costs |
| 25/03/22 |
17.82 |
AMZNMKTPLACE |
Other Education and Community Budget |
General Educational Materials |
Learning & Development Resource Centre |
| 29/03/22 |
17.82 |
TESCO STORES 5567 |
Other Education and Community Budget |
General Educational Materials |
Learning & Development Resource Centre |
| 08/07/21 |
17.81 |
AMZNMKTPLACE |
Other Education and Community Budget |
General Educational Materials |
Learning & Development Resource Centre |
| 05/02/24 |
17.81 |
AMAZON 204-8586003-67 |
Children Looked After |
Client Expenses |
Beaulieu House |
| 02/07/24 |
17.80 |
AMAZON 205-7214291-29 |
Youth Justice |
Furniture and Fittings |
Youth Justice Service |
| 30/04/24 |
17.80 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 29/02/24 |
17.80 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 21/07/22 |
17.80 |
SAINSBURYS S/MKTS |
Family Support Services |
General Materials |
Short Breaks |
| 15/03/23 |
17.80 |
WWW.RADIOTAXIS-SOUTHAMPTON |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children with Disabilities |
| 28/03/23 |
17.80 |
WWW.RADIOTAXIS-SOUTHAMPTON |
Children Looked After |
Transport of Clients |
Support for LAC CWD |
| 01/06/23 |
17.77 |
TESCO STORES 5567 |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 29/01/26 |
17.77 |
AMAZON FA47Q3QJ5 |
Special Schools & Alternative Provision |
General Educational Materials |
The Lionheart School |
| 29/09/25 |
17.76 |
ROYAL MAIL GROUP PLC |
Other Education and Community Budget |
Postage |
Island Futures |
| 17/10/22 |
17.75 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 21/07/22 |
17.75 |
POST OFFICE COUNTERS |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 30/04/25 |
17.75 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Children in Care Team |
| 27/04/22 |
17.75 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Service Management (Children & Families) |
| 21/01/26 |
17.74 |
LIDL GB NEWPORT ISLE OF WIGHT |
Family Support Services |
General Materials |
DfE Family Hubs/Start For Life Programme |
| 30/09/25 |
17.74 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Employee Subsistence Expenses |
Childrens Support & Protection Service |
| 06/04/22 |
17.74 |
AMAZON.CO.UK 2916K7R64 |
Children Looked After |
General Materials |
Beaulieu House |