| 03/07/24 |
20.00 |
CHILDREN IN NEED & CHILDREN IN CARE |
Support Children |
S17 Child Protection CAST1 |
| 07/02/25 |
20.00 |
SOCIALISING BUDDIES |
Transport of Clients |
S17 Disabled Children |
| 17/04/24 |
20.00 |
FOSTERING & ADOPTION |
Support Children |
In-house Fostering |
| 26/03/25 |
20.00 |
DUNELM F0615 |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 05/02/25 |
20.00 |
SOCIALISING BUDDIES |
Transport of Clients |
S17 Disabled Children |
| 14/10/24 |
20.00 |
ASDA STORES LTD |
Marketing Costs |
Early Years Team |
| 20/03/25 |
20.00 |
J D SPORTS 698 |
Support Children |
Youth Justice Service |
| 20/03/25 |
20.00 |
WM MORRISONS STORE |
Support Children |
Youth Justice Service |
| 30/10/24 |
20.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children CIC |
| 24/09/24 |
20.00 |
VOUCHER EXPRESS |
Support Children |
Support for Looked After Children CAST2 |
| 06/03/25 |
20.00 |
B & Q 1163 |
General Materials |
DfE Family Hubs/Start For Life Programme |
| 26/03/25 |
20.00 |
ARGOS |
Unallocated PCard Expenses |
Beaulieu House |
| 30/04/24 |
20.00 |
REDACTED PERSONAL DATA |
Travel Expenses |
Leaving Care Team |
| 10/05/24 |
20.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Community Equipment Service - Childrens |
| 20/05/24 |
20.00 |
TESCO GIFT CARD |
Support Children |
Leaving Care Costs |
| 20/11/24 |
20.00 |
VOUCHER EXPRESS |
Unallocated PCard Expenses |
Childrens Support & Protection Service |
| 13/05/24 |
20.00 |
DVLA DRIVER ONLINE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 05/02/25 |
20.00 |
CHILDREN IN NEED & CHILDREN IN CARE |
Support Children |
Support for LAC CWD |
| 05/03/25 |
20.00 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 06/03/25 |
19.99 |
THE RANGE |
General Materials |
DfE Family Hubs/Start For Life Programme |
| 14/02/25 |
19.99 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 05/03/25 |
19.99 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 03/04/24 |
19.99 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 11/03/25 |
19.99 |
WWW.BUYPAIN O #208987 |
General Materials |
DfE Family Hubs/Start For Life Programme |
| 26/07/24 |
19.99 |
TTS GROUP LTD |
Sundry Office Expenses |
Island Learning Centre |
| 03/10/24 |
19.99 |
AMZNMKTPLACE TA2U32YR4 |
Delegated Minor Maintenance |
Island Learning Centre |
| 04/10/24 |
19.99 |
AMZNMKTPLACE TO9FA8OE4 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 09/03/25 |
19.98 |
UBER TRIP |
Public Transport Fares |
Leaving Care Costs |
| 05/11/24 |
19.98 |
AMZNMKTPLACE TX0KS0GE4 |
Unallocated PCard Expenses |
Beaulieu House |
| 24/03/25 |
19.96 |
UBER TRIP |
Public Transport Fares |
Leaving Care Costs |