| 19/11/25 |
Support Children |
S17 Children with Disabilities |
THE HOLT ISLE OF WIGHT LTD |
50.00 |
| 28/11/25 |
Support Children |
S17 Children with Disabilities |
THE HOLT ISLE OF WIGHT LTD |
50.00 |
| 11/11/25 |
Support Children |
S17 Child Protect Support & Pro… |
PREZZEE UK PREZZEE/GB |
50.00 |
| 11/11/25 |
Support Children |
S17 Child Protect Support & Pro… |
PREZZEE UK PREZZEE/GB |
50.00 |
| 29/10/25 |
Support Children |
S17 Child Protect Support & Pro… |
PREZZEE UK PREZZEE/GB |
50.00 |
| 05/11/25 |
Transport of Clients |
Support for Children We Care Fo… |
TAXISOUTHTAXCAR |
50.00 |
| 30/10/25 |
Payments to/Aid Provided to Cli… |
Next Steps Costs |
PREZZEE UK PREZZEE/GB |
50.00 |
| 03/11/25 |
Payments to/Aid Provided to Cli… |
Next Steps Costs |
DUNELM SOFTFURNISHINGS |
50.00 |
| 05/11/25 |
Payments to/Aid Provided to Cli… |
Next Steps Costs |
PREZZEE UK PREZZEE/GB |
50.00 |
| 06/11/25 |
Payments to/Aid Provided to Cli… |
Next Steps Costs |
PREZZEE UK PREZZEE/GB |
50.00 |
| 10/11/25 |
Payments to/Aid Provided to Cli… |
Next Steps Costs |
PREZZEE UK PREZZEE/GB |
50.00 |
| 30/10/25 |
Support Children |
Support for Children We Care Fo… |
CS MORRISONS GIFT CARD |
50.00 |
| 26/11/25 |
Payments to/Aid Provided to Cli… |
Next Steps Costs |
PREZZEE UK PREZZEE/GB |
50.00 |
| 15/11/25 |
Advertising & Publicity |
National Wraparound Childcare P… |
FACEBK YPPP77MQY2 |
50.00 |
| 30/10/25 |
Travel Expenses |
Reviewing Officer |
REDFUNNEL.CO.UK |
50.00 |
| 28/11/25 |
Support Children |
Support for Children We Care Fo… |
ASDA STORES LTD |
50.00 |
| 06/11/25 |
Support Children |
Next Steps Costs |
REDACTED PERSONAL DATA |
50.00 |
| 06/11/25 |
Support Children |
S17 Child Protect Support & Pro… |
ASDA STORES LTD |
50.00 |
| 13/11/25 |
Support Children |
Next Steps Costs |
REDACTED PERSONAL DATA |
50.00 |
| 20/11/25 |
Support Children |
Next Steps Costs |
REDACTED PERSONAL DATA |
50.00 |
| 27/11/25 |
Support Children |
Next Steps Costs |
REDACTED PERSONAL DATA |
50.00 |
| 26/11/25 |
General Educational Materials |
The Lionheart School |
AMAZON ZR3TL8L24 |
49.98 |
| 12/01/26 |
Support Children |
Support for Children We Care Fo… |
OURFAMILYWIZARD |
49.97 |
| 05/12/25 |
Vehicle Hire External |
Next Steps Team |
ENTERPRISE RENT-A-CAR |
49.92 |
| 23/01/26 |
Vehicle Hire External |
Children We Care For Team |
ENTERPRISE RENT-A-CAR |
49.92 |
| 05/12/25 |
Vehicle Hire External |
Children We Care For Team |
ENTERPRISE RENT-A-CAR |
49.92 |
| 21/11/25 |
Vehicle Hire External |
Children We Care For Team |
ENTERPRISE RENT-A-CAR |
49.92 |
| 30/11/25 |
Sundry Office Expens |
Children with Disabilities |
REDACTED PERSONAL DATA |
49.75 |
| 17/12/25 |
Consumable Cleaning Materials |
Learning & Development Running … |
N-VIRO LTD |
49.72 |
| 05/11/25 |
Transport of Clients |
Support for Children We Care Fo… |
LEADERCABS |
49.70 |