| 19/09/25 |
94.65 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 30/05/25 |
94.60 |
ALPHA (IOW) LTD |
Travel Expenses |
Support for LAC CWD |
| 03/09/25 |
94.54 |
REDACTED PERSONAL DATA |
Support Children |
Children placed with Family&Friends |
| 17/10/25 |
94.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 17/10/25 |
94.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 12/09/25 |
94.50 |
HM PASSPORT OFFICE |
Support Children |
Support for LAC CWD |
| 17/10/25 |
94.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 12/12/25 |
94.50 |
HM PASSPORT OFFICE |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 30/04/25 |
94.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 16/05/25 |
94.50 |
HM PASSPORT OFFICE |
Support Children |
Leaving Care Costs |
| 16/05/25 |
94.50 |
HM PASSPORT OFFICE |
Support Children |
Leaving Care Costs |
| 21/11/25 |
94.50 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 09/05/25 |
94.50 |
HM PASSPORT OFFICE |
Support Children |
Leaving Care Costs |
| 30/06/25 |
94.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 10/07/25 |
94.50 |
HM PASSPORT OFFICE |
Support Children |
Community Equipment Service - Childrens |
| 30/06/25 |
94.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 30/09/25 |
94.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 31/07/25 |
94.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 18/02/26 |
94.50 |
SOCIALISING BUDDIES |
Support Children |
S17 Children with Disabilities |
| 10/04/25 |
94.50 |
HM PASSPORT OFFICE |
Support Children |
Support for Looked After Children CIC |
| 31/05/25 |
94.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 07/05/25 |
94.50 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 03/07/25 |
94.50 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 16/06/25 |
94.50 |
HM PASSPORT OFFICE |
Support Children |
Support for LAC CWD |
| 09/04/25 |
94.50 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 15/10/25 |
94.33 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 07/05/25 |
94.32 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 07/05/25 |
94.30 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 31/10/25 |
94.25 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Support for Children We Care For Childr… |
| 11/07/25 |
94.20 |
TL ELECTRICAL (IOW) LTD |
Minor Works |
Beaulieu House |