| 15/01/26 |
5.93 |
AMZNMKTPLACE Z70MU9IV4 |
Other Education and Community Budget |
General Materials |
Education and Inclusion Service |
| 22/03/24 |
5.93 |
LIDL GB NEWPORT |
Family Support Services |
General Materials |
Supporting Families |
| 09/09/25 |
5.93 |
UBER TRIP HELP.UBER.CHARGE |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 14/05/25 |
5.93 |
ISLAND LEARNING CENTRE |
Special Schools & Alternative Provision |
General Educational Materials |
The Lionheart School |
| 07/10/25 |
5.92 |
EBAY O 20-13657-64008 |
Children Looked After |
General Materials |
Beaulieu House |
| 01/10/25 |
5.92 |
EBAY O 12-13643-96102 |
Children Looked After |
General Materials |
Beaulieu House |
| 28/04/23 |
5.92 |
LAKE LAUNDRY SERVICES LIMITED |
Family Support Services |
Cleaning Contracts |
Short Breaks Caravan (LO) |
| 03/06/24 |
5.92 |
ASDA STORES |
Other Education and Community Budget |
Catering Purchases |
Post-16 Pupil Premium plus pilot grant |
| 15/10/25 |
5.91 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 09/05/23 |
5.91 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Permanence Team |
| 14/10/22 |
5.91 |
TESCO STORES 5567 |
Other Education and Community Budget |
General Materials |
Personal & Community Dev Learning |
| 08/01/24 |
5.90 |
TESCO STORES 5567 |
Other Education and Community Budget |
General Materials |
Education and Inclusion Service |
| 18/10/23 |
5.90 |
SAINSBURYS S/MKTS |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 12/11/25 |
5.90 |
VEEZU |
Children Looked After |
Public Transport Fares |
Next Steps Costs |
| 06/11/25 |
5.90 |
LEADERCABS |
Children Looked After |
Transport of Clients |
Support for Children We Care For Childr… |
| 06/11/25 |
5.90 |
LEADERCABS |
Children Looked After |
Transport of Clients |
Support for Children We Care For Childr… |
| 30/04/25 |
5.90 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Permanence Team |
| 12/09/25 |
5.90 |
UBER TRIP HELP.UBER.CHARGE |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 06/05/25 |
5.90 |
CO-OP GROUP 070619 |
Children Looked After |
Unallocated PCard Expenses |
Leaving Care Costs |
| 31/12/24 |
5.90 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 31/05/22 |
5.90 |
REDACTED PERSONAL DATA |
Early Years |
Travel Expenses |
Early Years Team |
| 15/10/21 |
5.89 |
THE CONSORTIUM |
Special Schools & Alternative Provision |
Sundry Office Expenses |
Island Learning Centre |
| 31/07/24 |
5.88 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Staff Vehicle Mileage VAT Element |
Island Learning Centre |
| 30/06/24 |
5.88 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Staff Vehicle Mileage VAT Element |
Island Learning Centre |
| 30/06/24 |
5.85 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/10/24 |
5.85 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Adult Community Learning |
| 31/07/24 |
5.85 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Leaving Care Team |
| 31/07/24 |
5.85 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Leaving Care Team |
| 31/07/24 |
5.85 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Leaving Care Team |
| 31/07/24 |
5.85 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Leaving Care Team |