| 24/07/25 |
40.00 |
VOUCHER EXPRESS |
Unallocated PCard Expenses |
Leaving Care Costs |
| 06/02/26 |
40.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 21/05/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 27/05/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 21/05/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 14/01/26 |
40.00 |
CLARKES MECHANICAL LTD |
Payment to Private Contractors |
HCC Property Services SLA |
| 21/05/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 26/09/25 |
40.00 |
POLICE & CRIME COMMISSIONER HANTS |
Police & Crime Commissioner funding |
Youth Justice Service |
| 26/05/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 10/11/25 |
40.00 |
PREZZEE UK PREZZEE/GB |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 21/05/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 18/06/25 |
40.00 |
SQ RYDE TAXIS IOW LIMITED |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 21/05/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 21/05/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 04/08/25 |
40.00 |
ASDA STORES LTD |
Unallocated PCard Expenses |
Reviewing Officer |
| 02/01/26 |
40.00 |
RP BOOKED IT-SUPERBOWL |
Support Children |
Support for Children We Care For Childr… |
| 30/06/25 |
40.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Children in Care Team |
| 27/05/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 29/08/25 |
40.00 |
CS ICELAND GC |
Support Children |
Community Equipment Service - Childrens |
| 24/05/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 30/11/25 |
40.00 |
REDACTED PERSONAL DATA |
Public Tspt Fares |
Childrens Support & Protection Service |
| 24/05/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 05/09/25 |
40.00 |
CS ICELAND GC |
Support Children |
Community Equipment Service - Childrens |
| 16/07/25 |
40.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Broadlea PS Berry Hill site (was 55909) |
| 16/04/25 |
40.00 |
ASDA GEORGE COM LEEDS |
Unallocated PCard Expenses |
Leaving Care Costs |
| 25/04/25 |
40.00 |
ISLAND RIDING CENTRE |
Charges from Independent Providers |
Short Breaks |
| 14/01/26 |
40.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Broadlea PS Berry Hill site (was 55909) |
| 13/02/26 |
40.00 |
B & Q 1163 |
Minor Works |
Beaulieu House |
| 09/10/25 |
40.00 |
AMAZON UK OY1YN9X15 |
General Materials |
Data & Information |
| 20/02/26 |
40.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |