| 03/05/23 |
11.00 |
SURREY CC CARD PAY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 30/06/23 |
11.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Pre-school Special Educational Needs |
| 13/06/23 |
11.00 |
GEN REGISTER OFFICE |
Support Children |
Support for Looked After Children |
| 24/01/24 |
11.00 |
SOCIALISING BUDDIES |
Transport of Clients |
S17 Disabled Children |
| 13/12/23 |
11.00 |
GEN REGISTER OFFICE |
Support Children |
Support for Looked After Children |
| 03/11/23 |
11.00 |
SOCIALISING BUDDIES |
Transport of Clients |
S17 Disabled Children |
| 05/04/23 |
11.00 |
PCC INTERNET PAYMENT |
Support Children |
Support for Looked After Children |
| 05/04/23 |
11.00 |
SURREY CC CARD PAY |
Support Children |
Support for Looked After Children |
| 18/04/23 |
11.00 |
HAMPSHIRE COUNTY COUNCIL |
Support Children |
Support for Looked After Children |
| 20/12/23 |
11.00 |
SOCIALISING BUDDIES |
Transport of Clients |
S17 Disabled Children |
| 13/02/24 |
11.00 |
GEN REGISTER OFFICE |
Support Children |
Support for Looked After Children |
| 16/08/23 |
11.00 |
GEN REGISTER OFFICE |
Support Children |
Support for Looked After Children |
| 09/08/23 |
10.99 |
THE CONSORTIUM |
General Educational Materials |
Island Learning Centre |
| 30/03/24 |
10.99 |
AMAZON 026-4725936-23 |
Support Children |
Youth Crime Prevention |
| 28/10/23 |
10.99 |
AMZNMKTPLACE |
General Materials |
Beaulieu House |
| 11/09/23 |
10.99 |
AMAZON.CO.UK 143Z58404 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/03/24 |
10.98 |
WWW.HMV.COM |
Client Expenses |
Beaulieu House |
| 13/03/24 |
10.98 |
OT GROUP LTD |
Stationery |
Pre-school Special Educational Needs |
| 13/03/24 |
10.98 |
OT GROUP LTD |
Stationery |
Pre-school Special Educational Needs |
| 21/06/23 |
10.98 |
WARBURTONS (IOW) LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 07/03/24 |
10.98 |
HOME BARGAINS |
Client Expenses |
Island Learning Centre |
| 16/05/23 |
10.97 |
AMZNMKTPLACE |
General Materials |
Beaulieu House |
| 30/09/23 |
10.96 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Children in Care Team |
| 13/09/23 |
10.94 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 18/11/23 |
10.90 |
DRAGONTAXIVCARS |
Public Transport Fares |
Children in Care Team |
| 15/11/23 |
10.83 |
ISLAND LEARNING CENTRE |
General Educational Materials |
Island Learning Centre |
| 31/10/23 |
10.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 30/11/23 |
10.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Team |
| 30/04/23 |
10.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Offending Team |
| 30/11/23 |
10.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Skills and Participation |