| 28/11/25 |
75.00 |
ST CATHERINE'S SCHOOL |
Support Children |
Support for Children We Care For Childr… |
| 28/11/25 |
75.00 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Agency Domiciliary Care |
| 29/09/25 |
75.00 |
CO-ORDINATION GROUP PUBLICATIONS |
General Educational Materials |
The Lionheart School |
| 06/10/25 |
75.00 |
PREZZEE UK PREZZEE/GB |
Unallocated PCard Expenses |
Next Steps Costs |
| 17/11/25 |
75.00 |
WWW IWSTEAMRAILWAY COM |
Unallocated PCard Expenses |
Beaulieu House |
| 25/11/25 |
75.00 |
PREZZEE UK PREZZEE/GB |
Unallocated PCard Expenses |
Next Steps Costs |
| 08/10/25 |
75.00 |
WWW.ARGOS.CO.UK |
Support Children |
In-house Fostering |
| 05/09/25 |
75.00 |
MILFORD DEL SUPPORT AGENCY |
Support Children |
S17 Disabled Children |
| 21/11/25 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 07/11/25 |
75.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Support for Inclusion - Service Recharge |
| 28/11/25 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 19/09/25 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 12/11/25 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 17/12/25 |
75.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Adult Social Care - Workforce Developme… |
| 17/12/25 |
75.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Adult Social Care - Workforce Developme… |
| 12/11/25 |
75.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/11/25 |
75.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 08/10/25 |
75.00 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 26/09/25 |
75.00 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/10/25 |
75.00 |
SUMUP COWES TAXIS |
Transport of Clients |
Support for Children We Care For Childr… |
| 10/09/25 |
75.00 |
PREZZEE/GB6E20C55D |
Unallocated PCard Expenses |
Leaving Care Costs |
| 11/07/25 |
75.00 |
CATCH 22 CHARITY LTD |
Conference Expenses |
Leaving Care Costs |
| 27/06/25 |
75.00 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/04/25 |
75.00 |
PEARSON EDUCATION LTD |
Purchase of Books |
The Lionheart School |
| 08/08/25 |
75.00 |
MILFORD DEL SUPPORT AGENCY |
Support Children |
S17 Disabled Children |
| 25/06/25 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 27/06/25 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 20/06/25 |
75.00 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Childcare Inclusion |
| 02/05/25 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 16/07/25 |
75.00 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Professional Services |
S17 Disabled Children |