| 08/09/25 |
4.20 |
TESCO STORES 5567 |
Support Services |
Catering Purchases |
Learning & Development Running Costs |
| 26/11/25 |
4.20 |
THE RANGE |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 18/12/24 |
4.20 |
ISLAND LEARNING CENTRE |
Special Schools & Alternative Provision |
Postage |
Island Learning Centre |
| 30/06/22 |
4.20 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Permanence Team |
| 31/10/21 |
4.20 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Permanence Team |
| 31/01/24 |
4.20 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 22/02/24 |
4.20 |
DRAGONTAXIVCARS |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children with Disabilities |
| 16/01/26 |
4.20 |
TESCO STORES 5567 |
Support Services |
Catering Purchases |
Learning & Development Running Costs |
| 10/04/25 |
4.20 |
TESCO STORES 5567 |
Support Services |
Catering Purchases |
Learning & Development Running Costs |
| 30/06/25 |
4.20 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Employee Subsistence Expenses |
Leaving Care Team |
| 30/09/21 |
4.20 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Graduate Entry Training GETs |
| 21/08/25 |
4.20 |
TESCO STORES 5567 |
Support Services |
Catering Purchases |
Learning & Development Running Costs |
| 30/09/23 |
4.20 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 01/11/23 |
4.20 |
AMZNMKTPLACE |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 29/06/23 |
4.19 |
POST OFFICE COUNTERS |
Family Support Services |
Postage |
S17 Child Protection |
| 14/09/22 |
4.19 |
THE CONSORTIUM |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 24/01/24 |
4.19 |
YPO |
Support Services |
General Materials |
Learning & Development Running Costs |
| 11/11/25 |
4.18 |
TRAINLINE |
Other Education and Community Budget |
Public Transport Fares |
Education and Inclusion Service |
| 03/04/25 |
4.18 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Transport of Clients |
Service Management (Children & Families) |
| 28/05/21 |
4.18 |
AMZNMKTPLACE |
Other Education and Community Budget |
Stationery |
Education Welfare Service |
| 17/07/23 |
4.18 |
TRIFIRST |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 24/06/24 |
4.17 |
CCS CABCARD SERVICES |
Children Looked After |
Public Transport Fares |
Support for Looked After Children CAST3 |
| 29/02/24 |
4.17 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Staff Vehicle Mileage VAT Element |
Island Learning Centre |
| 06/11/25 |
4.17 |
MATALAN STORE 239 |
Special Schools & Alternative Provision |
General Educational Materials |
The Lionheart School |
| 24/02/26 |
4.17 |
POUNDLAND LTD - 1241 |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 28/02/25 |
4.17 |
DUNELM SOFTFURNISHINGS |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 29/03/23 |
4.17 |
YOUTH OFFENDING TEAM |
Youth Justice |
Stationery |
Youth Offending Team |
| 24/03/23 |
4.17 |
PAYPAL JRZONE |
Children Looked After |
Support Children |
Support for LAC CWD |
| 23/08/23 |
4.17 |
BEAULIEU HOUSE |
Children Looked After |
Travel Expenses |
Beaulieu House |
| 19/01/24 |
4.17 |
BEAULIEU HOUSE |
Children Looked After |
Stationery |
Beaulieu House |