| 27/03/25 |
75.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Support & Protection Service |
| 19/03/25 |
75.60 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 15/05/24 |
75.60 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 30/09/24 |
75.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/10/24 |
75.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 29/10/24 |
75.59 |
WM MORRISONS STORE PIC |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 23/03/25 |
75.50 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children CIC |
| 06/03/25 |
75.50 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Children in Care Team |
| 21/02/25 |
75.48 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 31/03/25 |
75.48 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 10/05/24 |
75.46 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 31/05/24 |
75.36 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 02/05/24 |
75.31 |
AFFILIATED AUTO RENTAL |
Vehicle Hire External |
Children in Care Team |
| 01/08/24 |
75.31 |
ENTERPRISE RENT-A-CAR |
Unallocated PCard Expenses |
Service Management (Children & Families) |
| 08/02/25 |
75.28 |
AMZNMKTPLACE TK7YN6VJ4 |
General Educational Materials |
The Lionheart School |
| 14/02/25 |
75.22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 15/05/24 |
75.19 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 01/05/24 |
75.18 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 31/10/24 |
75.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 30/09/24 |
75.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 30/11/24 |
75.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 29/05/24 |
75.00 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/04/24 |
75.00 |
JIGSAW FAMILY SUPPORT |
Professional Services |
S17 Child Protection |
| 29/11/24 |
75.00 |
FRENCH FRANKS |
Catering Purchases |
Supporting Families |
| 07/06/24 |
75.00 |
MANAGE AT HOME |
General Materials |
Beaulieu House |
| 29/01/25 |
75.00 |
FRONTING THE CHALLENGE PROJECTS LTD |
Training |
Post-16 Pupil Premium plus pilot grant |
| 03/07/24 |
75.00 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/05/24 |
75.00 |
JIGSAW FAMILY SUPPORT |
Charges from Independent Providers |
S17 Child Protection |
| 14/06/24 |
75.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Childcare Inclusion |
| 18/09/24 |
75.00 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
EOTAS / EOTIC |