| 18/08/25 |
31.70 |
REDFUNNEL.CO.UK |
Travel Expenses |
Reviewing Officer |
| 27/10/25 |
31.70 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 02/12/25 |
31.70 |
REDFUNNEL.CO.UK |
Travel Expenses |
Reviewing Officer |
| 14/11/25 |
31.70 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 03/10/25 |
31.70 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Support & Protection Service |
| 14/05/25 |
31.70 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children CIC |
| 22/05/25 |
31.70 |
TESCO STORES 5567 |
Catering Purchases |
Data & Information |
| 17/12/25 |
31.70 |
RED FUNNEL GROUP |
Public Transport Fares |
Youth Justice Service |
| 19/11/25 |
31.70 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 26/11/25 |
31.70 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 04/11/25 |
31.70 |
LEADERCABS |
Transport of Clients |
Support for Children We Care For Childr… |
| 03/06/25 |
31.70 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Specialist Teacher Advisors |
| 04/06/25 |
31.70 |
REDFUNNEL.CO.UK |
Travel Expenses |
S17 Disabled Children |
| 11/05/25 |
31.70 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Support & Protection Service |
| 23/04/25 |
31.70 |
WEST COWES TICKET OFFICE |
Public Transport Fares |
Youth Justice Service |
| 23/01/26 |
31.70 |
AMAZON 505GA0PZ5 |
Conference Expenses |
LSCB (Local Safeguarding Childrens Boar… |
| 21/10/25 |
31.70 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Support & Protection Service |
| 29/10/25 |
31.70 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 16/07/25 |
31.70 |
REDFUNNEL.CO.UK |
Transport of Clients |
Community Equipment Service - Childrens |
| 23/05/25 |
31.70 |
RED FUNNEL GROUP |
Travel Expenses |
Youth Justice Service |
| 24/09/25 |
31.70 |
REDFUNNEL.CO.UK |
Travel Expenses |
Community Equipment Service - Childrens |
| 07/05/25 |
31.70 |
REDFUNNEL.CO.UK |
Travel Expenses |
Support for LAC CWD |
| 04/11/25 |
31.70 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Support & Protection Service |
| 04/11/25 |
31.70 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 23/06/25 |
31.70 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Reviewing Officer |
| 22/01/26 |
31.66 |
UP GLOBAL SOURCING UK |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 14/11/25 |
31.61 |
TRAINLINE |
Transport of Clients |
Support for Children We Care For Childr… |
| 30/11/25 |
31.60 |
REDACTED PERSONAL DATA |
Public Tspt Fares |
Multi-Disciplinary Neuro Diversity Team |
| 25/04/25 |
31.58 |
B & Q 1163 |
Unallocated PCard Expenses |
The Lionheart School |
| 01/12/25 |
31.56 |
SAINSBURYS.CO.UK |
Medical Fees and Staff Welfare |
The Lionheart School |