| 26/07/23 |
5.11 |
BETA PAK LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 20/09/21 |
5.10 |
POUNDLAND LTD 1241 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 17/12/24 |
5.10 |
VEEZU |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Reviewing Officer |
| 30/09/24 |
5.10 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 08/12/25 |
5.10 |
UBER TRIP |
Children Looked After |
Public Transport Fares |
Next Steps Costs |
| 30/06/24 |
5.10 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 25/06/25 |
5.10 |
LIDL GB NEWPORT |
Family Support Services |
General Materials |
Supporting Families |
| 31/08/24 |
5.10 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 31/08/24 |
5.10 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 07/04/21 |
5.09 |
ASDA STORES 4786 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 23/04/25 |
5.09 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 11/08/21 |
5.07 |
THE CONSORTIUM |
Special Schools & Alternative Provision |
Stationery |
Island Learning Centre |
| 01/06/22 |
5.06 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 12/12/25 |
5.06 |
BEAULIEU HOUSE |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 11/12/25 |
5.05 |
POST OFFICE COUNTER |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 24/06/25 |
5.05 |
POST OFFICE COUNTERS |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 30/11/25 |
5.05 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expens |
Next Steps Team |
| 29/07/25 |
5.05 |
POST OFFICE COUNTERS |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 24/10/25 |
5.04 |
DASHWITNESS LTD |
Special Schools & Alternative Provision |
Vehicle Maintenance Costs |
The Lionheart School |
| 21/05/21 |
5.02 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 14/01/26 |
5.02 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 23/01/26 |
5.00 |
THE HOLT ISLE OF WIGHT LTD |
Family Support Services |
Transport of Clients |
S17 Children with Disabilities |
| 21/01/26 |
5.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Next Steps Costs |
| 30/11/25 |
5.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expens |
Next Steps Team |
| 30/03/22 |
5.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
Childrens Rights & Participation |
| 31/03/22 |
5.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
Childrens Rights & Participation |
| 31/10/21 |
5.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Sundry Office Expenses |
Pre-school Special Educational Needs |
| 31/01/22 |
5.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 13/09/21 |
5.00 |
EE TOPUP VESTA |
Management & Support Services |
Mobile Telecoms |
Education Out of School |
| 13/09/21 |
5.00 |
EE TOPUP VESTA |
Management & Support Services |
Mobile Telecoms |
Education Out of School |