| 02/08/23 |
174.16 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 10/01/25 |
174.16 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 01/07/25 |
174.16 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Children in Care Team |
| 31/03/22 |
174.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/10/23 |
174.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 31/08/23 |
174.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 22/12/21 |
174.15 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 31/08/25 |
174.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 30/04/25 |
174.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 21/10/24 |
174.14 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CIC |
| 22/11/24 |
174.08 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 10/01/25 |
174.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 08/12/23 |
174.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 13/01/23 |
174.00 |
CHEEKY CHIMPS CHILDCARE |
Support Children |
Support for Looked After Children |
| 10/01/23 |
174.00 |
BRITTANY FERRIE0407224 |
Transport of Clients |
Support for Looked After Children |
| 07/02/24 |
174.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/11/23 |
174.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 18/11/22 |
174.00 |
CHEEKY CHIMPS CHILDCARE |
Support Children |
Support for Looked After Children |
| 09/10/23 |
174.00 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 09/10/23 |
174.00 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 14/05/21 |
174.00 |
ST CATHERINE'S SCHOOL |
Payments to Academies |
COVID-19 Winter Grant Scheme (DWP) |
| 16/03/22 |
174.00 |
ENHANCE EHC LTD |
Professional Services |
Statutory Assessment and Review Team |
| 18/02/26 |
173.99 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Electricity |
Moa Place, PO40 9XH |
| 12/10/23 |
173.95 |
WWW.ARGOS.CO.UK |
Unallocated PCard Expenses |
Support for LAC CWD |
| 23/02/22 |
173.95 |
ARGOS LTD |
Support Children |
Support for Looked After Children |
| 23/10/23 |
173.95 |
PAYPAL ARGOSDIRECT |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 17/04/23 |
173.95 |
PAYPAL ARGOSDIRECT |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 05/07/21 |
173.94 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
7734 - HW57 HCZ ABK |
| 22/03/24 |
173.94 |
NORTHWOOD PRIMARY SCHOOL |
Payments to Academies |
Staff Supply Cover (de-del) |
| 02/08/24 |
173.92 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |