| 20/09/24 |
26.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Unaccompanied Asylum Seeker Children LC |
| 27/09/24 |
26.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Unaccompanied Asylum Seeker Children LC |
| 14/06/24 |
26.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children CAST4 |
| 05/04/24 |
26.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Unaccompanied Asylum Seeker Children LC |
| 26/04/24 |
26.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Unaccompanied Asylum Seeker Children LC |
| 12/09/24 |
26.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Support for Looked After Children CAST3 |
| 28/10/24 |
26.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Permanence Team |
| 13/09/24 |
26.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Support for Looked After Children CAST3 |
| 08/10/24 |
26.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Children in Care Team |
| 18/06/24 |
26.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children CAST4 |
| 13/06/24 |
26.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children CAST4 |
| 09/10/24 |
26.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Support & Protection Service |
| 05/06/24 |
26.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children CAST4 |
| 28/06/24 |
26.00 |
WIGHT FIRE CO LTD |
Fire Fighting Equipment |
Family Support activity base: 76 Greenl… |
| 20/12/24 |
26.00 |
WESTRIDGE GOLF CENTRE |
Support Children |
Support for Looked After Children CIC |
| 17/01/25 |
26.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Unaccompanied Asylum Seeker Children LC |
| 09/10/24 |
26.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Support & Protection Service |
| 03/05/24 |
25.99 |
VERIFILE |
Professional Services |
Statutory Assessment and Review Team |
| 03/05/24 |
25.99 |
VERIFILE |
Professional Services |
Childrens Assess & Safeguarding Team |
| 10/01/25 |
25.99 |
VERIFILE |
Professional Services |
Childrens Support & Protection Service |
| 05/06/24 |
25.99 |
VERIFILE |
Professional Services |
Statutory Assessment and Review Team |
| 17/12/24 |
25.99 |
AMAZON.CO.UK TO24W8KG5 |
Unallocated PCard Expenses |
Beaulieu House |
| 28/10/24 |
25.98 |
CINEWORLD IOW CP |
Unallocated PCard Expenses |
Childrens Support & Protection Service |
| 15/01/25 |
25.94 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 22/08/24 |
25.90 |
ICELAND -1705 NEWPORT |
Catering Purchases |
Beaulieu House |
| 14/02/25 |
25.89 |
BOOTS,1003 |
Support Children |
S17 Child Protect Support & Protection 4 |
| 17/04/24 |
25.88 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 17/07/24 |
25.87 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 15/01/25 |
25.86 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 11/02/25 |
25.83 |
AMZNBUSINESS RT20A84A4 |
Purchase of Books |
Pupil Premium Managed Centrally |