| 21/02/25 |
87.25 |
SQ SNACKS AND LADDERS |
General Materials |
Childrens Rights & Participation |
| 06/12/24 |
87.22 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CIC |
| 10/03/25 |
87.22 |
TGT-HOTEL-TRIP-WORLDWIDE |
Staff Hotel & Accommodation Costs |
Specialist Teacher Advisors |
| 05/12/24 |
87.18 |
RNIB ENTERPRISE |
General Educational Materials |
Specialist Teacher Advisors |
| 03/07/24 |
87.00 |
SOUTH VEC - NEWPORT |
Transport of Clients |
Youth Justice Service |
| 01/10/24 |
87.00 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children CIC |
| 15/11/24 |
87.00 |
FURZEHILL CHILDCARE CENTRE |
Support Children |
Support for Looked After Children CSPS4 |
| 12/03/25 |
87.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 08/11/24 |
87.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 27/11/24 |
87.00 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 27/09/24 |
87.00 |
PAULTONS PARK LIMITED |
Client Expenses |
Support for Looked After Children CSPS2 |
| 23/12/24 |
87.00 |
WWW.ARGOS.CO.UK |
Unallocated PCard Expenses |
Beaulieu House |
| 26/02/25 |
86.99 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 26/04/24 |
86.97 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 18/10/24 |
86.96 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
EOTAS / EOTIC |
| 21/03/25 |
86.96 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 24/05/24 |
86.96 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 08/05/24 |
86.96 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 01/05/24 |
86.96 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 06/11/24 |
86.96 |
REDACTED PERSONAL DATA |
Regular Respite Care |
Leaving Care Costs |
| 19/03/25 |
86.96 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 12/11/24 |
86.95 |
WWW.ARGOS.CO.UK |
Support Children |
Support for Looked After Children CSPS2 |
| 24/05/24 |
86.87 |
ASDA GEORGE COM LEEDS |
Client Expenses |
Beaulieu House |
| 31/05/24 |
86.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 30/10/24 |
86.84 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 23/10/24 |
86.83 |
SQ SNACKS AND LADDERS |
Support Children |
Childrens Rights & Participation |
| 22/11/24 |
86.81 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Beaulieu House |
| 05/11/24 |
86.67 |
VECTIS STORAGE |
Transport of Clients |
Support for Looked After Children CIC |
| 17/10/24 |
86.67 |
VECTIS STORAGE |
Support Children |
Support for Looked After Children CIC |
| 17/10/24 |
86.67 |
VECTIS STORAGE |
Support Children |
Support for Looked After Children CIC |