| 14/10/25 |
62.00 |
INTERFLORA UK |
Client Expenses |
In-house Fostering |
| 17/09/25 |
62.00 |
REDFUNNEL.CO.UK |
Travel Expenses |
Community Equipment Service - Childrens |
| 21/01/26 |
62.00 |
RED FUNNEL GROUP |
Public Transport Fares |
Youth Justice Service |
| 17/09/25 |
62.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 03/05/23 |
62.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children |
| 07/02/25 |
62.00 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 05/08/24 |
62.00 |
TAPNELL FARM |
Support Children |
Support for Looked After Children CAST2 |
| 26/11/25 |
62.00 |
FACEBK NYEJZ7RPY2 |
Advertising & Publicity |
National Wraparound Childcare Programme |
| 10/04/24 |
62.00 |
RNIB |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 18/08/21 |
62.00 |
SOCIALISING BUDDIES |
Client Expenses |
S17 Child Protection |
| 13/10/21 |
62.00 |
SOCIALISING BUDDIES |
Client Expenses |
S17 Child Protection |
| 10/11/21 |
62.00 |
SOCIALISING BUDDIES |
Client Expenses |
S17 Child Protection |
| 10/11/21 |
62.00 |
SOCIALISING BUDDIES |
Client Expenses |
S17 Child Protection |
| 13/08/21 |
62.00 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Transport of Clients |
In-house Fostering |
| 11/10/21 |
62.00 |
SAINSBURYS.CO.UK |
Catering Purchases |
Island Learning Centre |
| 11/10/21 |
62.00 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 23/06/23 |
62.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 20/09/23 |
62.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Childrens Assess & Safeguarding Team |
| 17/07/23 |
62.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Support for Looked After Children |
| 11/09/23 |
62.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Childrens Assess & Safeguarding Team |
| 24/11/23 |
62.00 |
SOCIALISING BUDDIES |
Transport of Clients |
Support for Looked After Children |
| 08/10/25 |
62.00 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 02/02/26 |
62.00 |
AMZNMKTPLACE 6H0MW93D5 |
General Educational Materials |
The Lionheart School |
| 01/10/25 |
62.00 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Support & Protection Service |
| 10/12/25 |
62.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/12/25 |
62.00 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
Support for Children We Care For Childr… |
| 17/12/25 |
62.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 22/10/25 |
62.00 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Supporting Families |
| 07/11/25 |
62.00 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 20/09/24 |
62.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |