| 23/06/25 |
5.80 |
AQUADRAGONVCARS |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 01/07/25 |
5.79 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children in Care Team |
| 25/06/25 |
5.79 |
ASDA STORES |
Children Looked After |
Unallocated PCard Expenses |
Leaving Care Costs |
| 30/09/21 |
5.79 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Leaving Care Team |
| 30/11/22 |
5.79 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Children in Care Team |
| 06/06/25 |
5.79 |
AMAZON.CO.UK MU0OI58K5 |
Special Schools & Alternative Provision |
Purchase of Books |
The Lionheart School |
| 13/03/23 |
5.79 |
AMZNMKTPLACE |
Services for Young People |
Office Equipment |
Resilience Around the Family Team |
| 13/10/21 |
5.79 |
SCOTTISH & SOUTHERN ENERGY |
Support Services |
Gas |
Grafton Street Sandown (ex Sandown Yth) |
| 16/09/22 |
5.79 |
AMZNMKTPLACE |
Management & Support Services |
General Educational Materials |
Direct Paymnts/Managed Educational Pack… |
| 27/03/24 |
5.78 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 31/10/22 |
5.78 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Employee Subsistence Expenses |
Children in Care Team |
| 15/10/21 |
5.78 |
THE CONSORTIUM |
Special Schools & Alternative Provision |
Sundry Office Expenses |
Island Learning Centre |
| 26/02/24 |
5.77 |
HOME BARGAINS |
Family Support Services |
General Materials |
Short Breaks |
| 19/03/25 |
5.76 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Professional Services |
Admissions/Student Finance |
| 09/01/25 |
5.75 |
AMZNMKTPLACE 9D30U0LZ5 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 06/12/23 |
5.75 |
RED FUNNEL GROUP |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Primary |
| 03/10/22 |
5.75 |
TESCO STORES 5567 |
Support Services |
Catering Purchases |
Learning & Development Running Costs |
| 25/01/23 |
5.75 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
General Materials |
ESFA Adult Maths Project |
| 05/07/21 |
5.75 |
WM MORRISONS STORE |
Special Schools & Alternative Provision |
Medical Fees and Staff Welfare |
Island Learning Centre |
| 01/08/23 |
5.75 |
CINEWORLD |
Children Looked After |
Support Children |
Support for LAC CWD |
| 04/04/22 |
5.75 |
WWW.REDFUNNEL.CO.UK |
Family Support Services |
Transport of Clients |
S17 Disabled Children |
| 12/07/22 |
5.75 |
ICELAND -1705 NEWPORT |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 21/02/25 |
5.75 |
YPO |
Support Services |
Stationery |
Learning & Development Running Costs |
| 22/02/23 |
5.75 |
THE CONSORTIUM |
Special Schools & Alternative Provision |
Sundry Office Expenses |
Island Learning Centre |
| 22/11/23 |
5.75 |
SAINSBURYS SMKT |
Other Education and Community Budget |
Catering Purchases |
SEND Independent Advice & Support |
| 27/11/25 |
5.75 |
AIRPAY |
Children Looked After |
Travel Expenses |
Support for Children We Care For Childr… |
| 31/12/23 |
5.74 |
REDACTED PERSONAL DATA |
Youth Justice |
Employee Subsistence Expenses |
Youth Justice Service |
| 11/06/25 |
5.73 |
OT GROUP LTD |
Support Services |
Stationery |
Learning & Development Running Costs |
| 27/10/21 |
5.73 |
LEAVING CARE & DISABLED CHILDRENS |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 23/08/23 |
5.71 |
SOUTHERN ELECTRIC PLC |
Management & Support Services |
Electricity |
Specialist Service Business Admin |