| 05/11/25 |
Charges from Independent Provid… |
Support for Inclusion - Service… |
A-DAY CONSULTANTS LTD |
63.00 |
| 19/11/25 |
Charges from Independent Provid… |
Support for Inclusion - Service… |
A-DAY CONSULTANTS LTD |
63.00 |
| 19/11/25 |
Charges from Independent Provid… |
Support for Inclusion - Service… |
A-DAY CONSULTANTS LTD |
63.00 |
| 28/11/25 |
Charges from Independent Provid… |
Support for Inclusion - Service… |
A-DAY CONSULTANTS LTD |
63.00 |
| 05/11/25 |
Charges from Independent Provid… |
EOTAS / EOTIC |
A-DAY CONSULTANTS LTD |
63.00 |
| 28/11/25 |
Minor Works |
Beaulieu House |
MOUNTJOY LTD |
63.00 |
| 10/12/25 |
Professional Services |
Court Work & Consultancy Servic… |
ESCRIBERS LIMITED |
62.92 |
| 31/10/25 |
Vehicle Hire External |
Children We Care For Team |
ENTERPRISE RENT-A-CAR |
62.76 |
| 21/11/25 |
Vehicle Hire External |
Children We Care For Team |
ENTERPRISE RENT-A-CAR |
62.76 |
| 31/10/25 |
Vehicle Hire External |
Children We Care For Team |
ENTERPRISE RENT-A-CAR |
62.76 |
| 03/12/25 |
Client Expenses |
Home To School Transprt SEN Sec… |
REDACTED PERSONAL DATA |
62.64 |
| 10/12/25 |
Support Children |
Support for Children We Care Fo… |
NEWCROSS HEALTHCARE SOLUTIONS L… |
62.60 |
| 19/11/25 |
Professional Services |
Pupil Premium Managed Centrally |
RIVERSIDE VENTURES LTD |
62.50 |
| 19/11/25 |
Public Transport Fares |
Children We Care For Team |
TRAINLINE |
62.47 |
| 07/11/25 |
Transport of Clients |
Support for Children We Care Fo… |
REDFUNNEL.CO.UK |
62.00 |
| 26/11/25 |
Advertising & Publicity |
National Wraparound Childcare P… |
FACEBK NYEJZ7RPY2 |
62.00 |
| 10/12/25 |
Support Children |
Support for Children We Care Fo… |
NEWCROSS HEALTHCARE SOLUTIONS L… |
62.00 |
| 17/12/25 |
Support Children |
In-house Fostering |
REDACTED PERSONAL DATA |
62.00 |
| 21/01/26 |
Public Transport Fares |
Youth Justice Service |
RED FUNNEL GROUP |
62.00 |
| 10/12/25 |
Charges from Independent Provid… |
EOTAS / EOTIC |
A-DAY CONSULTANTS LTD |
62.00 |
| 24/11/25 |
Advertising & Publicity |
National Wraparound Childcare P… |
FACEBK UUFRQ75QY2 |
61.99 |
| 30/11/25 |
Public Tspt Fares |
Children We Care For Team |
REDACTED PERSONAL DATA |
61.95 |
| 12/12/25 |
Transport of Clients |
Home To School Transprt SEN Pri… |
GO SOUTH COAST LTD |
61.87 |
| 02/12/25 |
Accommodation Costs - Service U… |
Support for Children We Care Fo… |
PREMIER INN |
61.66 |
| 30/11/25 |
Staff Vehicle Mileage |
Schools Asset Management |
REDACTED PERSONAL DATA |
61.65 |
| 13/11/25 |
Support Children |
Support for Children We Care Fo… |
HM PASSPORT OFFICE |
61.50 |
| 28/10/25 |
Support Children |
Support for Children We Care Fo… |
HM PASSPORT OFFICE |
61.50 |
| 03/12/25 |
Support Children |
Support for Children We Care Fo… |
HM PASSPORT OFFICE |
61.50 |
| 12/11/25 |
Catering Purchases |
Beaulieu House |
MEDINA FOODSERVICE T/A MEDINA Q… |
61.44 |
| 30/11/25 |
Staff Vehicle Mileage |
Permanence Team |
REDACTED PERSONAL DATA |
61.20 |