| 22/01/25 |
66.50 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children CIC |
| 31/01/25 |
66.50 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 23/01/25 |
66.50 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children CIC |
| 19/03/25 |
66.50 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children CSPS2 |
| 02/01/25 |
66.50 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children CIC |
| 19/02/25 |
66.50 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children CIC |
| 19/03/25 |
66.50 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 11/03/25 |
66.50 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Children in Care Team |
| 11/03/25 |
66.50 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 11/02/25 |
66.50 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Reviewing Officer |
| 02/05/24 |
66.48 |
AFFILIATED AUTO RENTAL |
Vehicle Hire External |
Children in Care Team |
| 25/09/24 |
66.48 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Leaving Care Team |
| 11/09/24 |
66.47 |
AMAZON.CO.UK RK7H14LU5 |
Purchase of Books |
Early Years Team |
| 16/09/24 |
66.46 |
SAINSBURYS.CO.UK |
Catering Purchases |
Island Learning Centre |
| 27/08/24 |
66.35 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 13/12/24 |
66.35 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Adoption Costs |
| 14/03/25 |
66.31 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CIC |
| 03/04/24 |
66.30 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Pupil Premium |
| 10/12/24 |
66.30 |
SQ C.S CAFE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 09/10/24 |
66.30 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 05/03/25 |
66.23 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 05/03/25 |
66.23 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 01/07/24 |
66.19 |
TRAINLINE |
Public Transport Fares |
Permanence Team |
| 31/07/24 |
66.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Early Years Team |
| 05/04/24 |
66.07 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 05/06/24 |
66.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 03/07/24 |
66.00 |
S E L WRIGHT CONSULTING |
Professional Services |
Court Work & Consultancy Services |
| 06/09/24 |
66.00 |
MILFORD DEL SUPPORT AGENCY |
Support Children |
S17 Disabled Children |
| 05/02/25 |
66.00 |
REDACTED PERSONAL DATA |
Support Children |
Beaulieu House |
| 23/05/24 |
66.00 |
PREMIER INN |
Support Children |
Community Equipment Service - Childrens |