| 24/04/24 |
31.50 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children CIC |
| 12/02/25 |
31.50 |
CO-ORDINATION GROUP PUBLICATIONS |
Stationery |
The Lionheart School |
| 12/02/25 |
31.50 |
CO-ORDINATION GROUP PUBLICATIONS |
Stationery |
The Lionheart School |
| 03/04/24 |
31.50 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Children with Disabilities |
| 31/07/24 |
31.45 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Children in Care Team |
| 23/07/24 |
31.40 |
CLR LAMINATINGPOUCHES |
Operational Equipment |
Speech, Language and Communication |
| 31/10/24 |
31.37 |
WM MORRISONS STORE PIC |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 09/04/24 |
31.33 |
SQ SNACKS AND LADDERS |
Support Children |
Childrens Rights & Participation |
| 31/03/25 |
31.21 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ryde Bungalow |
| 21/02/25 |
31.20 |
OT GROUP LTD |
Stationery |
Speech, Language and Communication |
| 20/11/24 |
31.20 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Childrens Support & Protection Service |
| 01/11/24 |
31.20 |
PEACOCK STORES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 11/11/24 |
31.20 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Reviewing Officer |
| 07/08/24 |
31.20 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 15/10/24 |
31.20 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Reviewing Officer |
| 01/10/24 |
31.20 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Childrens Rights & Participation |
| 15/10/24 |
31.20 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Service Management (Children & Families) |
| 17/09/24 |
31.20 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Permanence Team |
| 17/09/24 |
31.20 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Reviewing Officer |
| 08/10/24 |
31.20 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 30/07/24 |
31.20 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children CAST4 |
| 12/12/24 |
31.20 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 10/12/24 |
31.20 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Permanence Team |
| 18/10/24 |
31.15 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 15/01/25 |
31.12 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 16/08/24 |
31.10 |
HAMPSHIRE COUNTY COUNCIL |
Support Children |
Leaving Care Costs |
| 02/09/24 |
31.08 |
CREATIVE IMAGES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 29/01/25 |
31.06 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ex Yarmouth Primary School site |
| 05/04/24 |
31.05 |
RED FUNNEL GROUP |
Public Transport Fares |
Children with Disabilities |
| 26/06/24 |
31.05 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |