| 09/01/26 |
150.00 |
RYDE TAXIS LTD |
Transport of Clients |
Support for Children We Care For Childr… |
| 22/12/25 |
150.00 |
PREZZEE UK PREZZEE/GB |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 17/12/25 |
150.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/11/25 |
150.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 21/11/25 |
150.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 21/11/25 |
150.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 21/11/25 |
150.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 21/11/25 |
150.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 16/01/26 |
150.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/11/25 |
150.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 21/01/26 |
150.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/11/25 |
150.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 21/11/25 |
150.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 28/11/25 |
149.90 |
AMAZON ZR2BX0X24 |
Unallocated PCard Expenses |
The Lionheart School |
| 28/01/26 |
149.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 14/11/25 |
149.00 |
GO SOUTH COAST LTD |
Professional Services |
Home To School Transprt SEN Primary |
| 10/12/25 |
148.75 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Support Children |
Support for Children We Care For Childr… |
| 21/11/25 |
148.70 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 12/12/25 |
148.68 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 06/11/25 |
148.55 |
AMAZON ON98L5IN5 |
Consumable Cleaning Materials |
The Lionheart School |
| 31/12/25 |
148.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 30/11/25 |
148.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 14/11/25 |
148.32 |
B & Q 1163 |
Unallocated PCard Expenses |
The Lionheart School |
| 20/12/25 |
148.26 |
TESCO GROCERY |
Catering Purchases |
Beaulieu House |
| 17/12/25 |
148.19 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 31/01/26 |
148.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 30/11/25 |
148.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 30/11/25 |
148.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children We Care For Team |
| 10/12/25 |
148.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Children with Disabilities |
| 01/12/25 |
148.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Children with Disabilities |