| 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 |
| 30/09/24 |
75.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 15/05/24 |
75.60 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 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 |
| 31/03/25 |
75.48 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 21/02/25 |
75.48 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 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 |
| 30/09/24 |
75.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 31/10/24 |
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 |
| 28/02/25 |
75.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 20/11/24 |
75.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 29/01/25 |
75.00 |
FRONTING THE CHALLENGE PROJECTS LTD |
Training |
Post-16 Pupil Premium plus pilot grant |
| 28/10/24 |
75.00 |
JRZONE.CO.UK |
Payments to/Aid Provided to Clients |
Childrens Rights & Participation |
| 27/11/24 |
75.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 28/02/25 |
75.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 29/11/24 |
75.00 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Childrens Support & Protection Service |
| 28/08/24 |
75.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 08/11/24 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |