| 29/11/24 |
124.52 |
JOHN CATTLE'S SKATE CLUB |
Charges from Independent Providers |
Short Breaks |
| 31/07/24 |
124.52 |
JOHN CATTLE'S SKATE CLUB |
Charges from Independent Providers |
Short Breaks |
| 29/05/24 |
124.52 |
JOHN CATTLE'S SKATE CLUB |
Charges from Independent Providers |
Short Breaks |
| 04/04/25 |
124.52 |
JOHN CATTLE'S SKATE CLUB |
Charges from Independent Providers |
Short Breaks |
| 24/01/24 |
124.50 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 27/03/24 |
124.50 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 04/10/23 |
124.50 |
FIVE RIVERS CHILD CARE LTD |
Regular Respite Care |
In-house Fostering |
| 25/10/23 |
124.50 |
FIVE RIVERS CHILD CARE LTD |
Regular Respite Care |
In-house Fostering |
| 04/10/23 |
124.50 |
FIVE RIVERS CHILD CARE LTD |
Regular Respite Care |
In-house Fostering |
| 25/10/23 |
124.50 |
FIVE RIVERS CHILD CARE LTD |
Regular Respite Care |
In-house Fostering |
| 12/02/26 |
124.50 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 09/08/23 |
124.50 |
FIVE RIVERS CHILD CARE LTD |
Regular Respite Care |
In-house Fostering |
| 09/08/23 |
124.50 |
FIVE RIVERS CHILD CARE LTD |
Regular Respite Care |
In-house Fostering |
| 12/07/23 |
124.50 |
FIVE RIVERS CHILD CARE LTD |
Regular Respite Care |
In-house Fostering |
| 12/07/23 |
124.50 |
FIVE RIVERS CHILD CARE LTD |
Regular Respite Care |
In-house Fostering |
| 27/10/22 |
124.50 |
PREMIER INN |
Travel Expenses |
Children in Care Team |
| 17/09/21 |
124.49 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 25/10/23 |
124.49 |
AUSCRIPT LTD |
Professional Services |
Court Work & Consultancy Services |
| 28/01/22 |
124.49 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 26/01/22 |
124.49 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 02/02/22 |
124.49 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 21/12/23 |
124.46 |
AFFILIATED AUTO RENTAL |
Vehicle Hire External |
Children in Care Team |
| 18/10/23 |
124.45 |
REDACTED PERSONAL DATA |
Support Children |
Children placed with Family&Friends |
| 10/12/25 |
124.42 |
HOWDENS |
Delegated Minor Maintenance |
The Lionheart School |
| 21/05/25 |
124.40 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 12/05/23 |
124.40 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 25/05/22 |
124.40 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 12/03/25 |
124.40 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 02/09/24 |
124.38 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 11/05/22 |
124.34 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |