| 24/09/25 |
75.50 |
REDFUNNEL.CO.UK |
Transport of Clients |
Community Equipment Service - Childrens |
| 17/11/25 |
75.50 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 01/05/25 |
75.50 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 08/04/25 |
75.50 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 03/09/25 |
75.50 |
REDFUNNEL.CO.UK |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 13/05/25 |
75.50 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 01/04/25 |
75.50 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 05/11/25 |
75.50 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 04/06/25 |
75.50 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Support for Looked After Children CSPS1 |
| 28/08/25 |
75.43 |
CLR KIDSANDCODIRECT.CO.UK |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 08/10/25 |
75.36 |
BIFFA WASTE SERVICES LTD |
Professional Services |
Ryde Bungalow |
| 25/07/25 |
75.32 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 18/02/26 |
75.30 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Gas |
Moa Place, PO40 9XH |
| 05/12/25 |
75.30 |
TRAINLINE |
Public Transport Fares |
Service Management (Children & Families) |
| 01/08/25 |
75.22 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 03/10/25 |
75.20 |
ACOLAD UK LTD |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 02/05/25 |
75.16 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 14/01/26 |
75.15 |
LEONARDO HTL CROYDON |
Staff Hotel & Accommodation Costs |
Next Steps Costs |
| 31/01/26 |
75.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
DfE Family Hubs/Start For Life Programme |
| 31/07/25 |
75.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 31/12/25 |
75.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Multi-Disciplinary Neuro Diversity Team |
| 04/11/25 |
75.10 |
MARKS&SPENCER PLC |
Training |
The Lionheart School |
| 19/09/25 |
75.08 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 24/09/25 |
75.05 |
AMZNMKTPLACE SN2CX6BC5 |
Stationery |
Island Learning Centre |
| 30/05/25 |
75.00 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Agency Domiciliary Care |
| 25/06/25 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 26/02/26 |
75.00 |
GIFTCARDS GROUP |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 21/11/25 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 08/05/25 |
75.00 |
MS GO2 PORTISHEAD MARINA |
Staff Hotel & Accommodation Costs |
Support for Looked After Children CSPS6 |
| 25/04/25 |
75.00 |
MILFORD DEL SUPPORT AGENCY |
Support Children |
S17 Disabled Children |