| 30/04/25 |
70.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 31/05/25 |
70.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 24/09/25 |
70.20 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 06/08/25 |
70.20 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 31/01/26 |
70.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 17/02/26 |
70.10 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Children We Care For Team |
| 09/02/26 |
70.10 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Adoption Costs |
| 20/02/26 |
70.10 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Children We Care For Team |
| 26/02/26 |
70.10 |
REDFUNNEL.CO.UK |
Travel Expenses |
Reviewing Officer |
| 05/01/26 |
70.10 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Support & Protection Service |
| 03/02/26 |
70.10 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Permanence Team |
| 20/02/26 |
70.10 |
REDFUNNEL.CO.UK |
Travel Expenses |
Childrens Support & Protection Service |
| 18/02/26 |
70.10 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 17/02/26 |
70.10 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Support & Protection Service |
| 27/01/26 |
70.10 |
REDFUNNEL.CO.UK |
Travel Expenses |
Reviewing Officer |
| 06/01/26 |
70.10 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Adoption Costs |
| 12/01/26 |
70.10 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Permanence Team |
| 24/12/25 |
70.00 |
WIGHT OAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 17/12/25 |
70.00 |
WIGHT OAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 02/05/25 |
70.00 |
WIGHTOAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/01/26 |
70.00 |
WIGHT OAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 02/05/25 |
70.00 |
WIGHTOAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 27/10/25 |
70.00 |
WWW.SOTONCARS.CO.UK |
Unallocated PCard Expenses |
Childrens Support & Protection Service |
| 21/01/26 |
70.00 |
WWW.ARGOS.CO.UK |
Support Children |
In-house Fostering |
| 03/12/25 |
70.00 |
WIGHT OAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 17/09/25 |
70.00 |
ASDA STORES LTD |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 03/08/25 |
70.00 |
CHALE SHOW LTD |
Advertising & Publicity |
In-house Fostering |
| 09/07/25 |
70.00 |
VOUCHER EXPRESS |
Unallocated PCard Expenses |
Leaving Care Costs |
| 08/10/25 |
70.00 |
ARGOS |
Support Children |
In-house Fostering |
| 08/10/25 |
70.00 |
WIGHTOAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Next Steps Costs |