| 05/10/22 |
52.00 |
SOCIALISING BUDDIES |
Transport of Clients |
S17 Child Protection |
| 07/10/22 |
52.00 |
SOCIALISING BUDDIES |
Transport of Clients |
S17 Child Protection |
| 09/09/24 |
52.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Youth Justice Service |
| 14/10/24 |
52.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Support for Looked After Children CSPS3 |
| 19/09/24 |
52.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Support for Looked After Children CAST3 |
| 28/10/24 |
52.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Permanence Team |
| 15/11/24 |
52.00 |
RIVERSIDE VENTURES LTD |
Charges from Independent Providers |
Statutory Assessment and Review Team |
| 10/09/24 |
52.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Children with Disabilities |
| 17/09/21 |
52.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Leaving Care Costs |
| 08/09/21 |
52.00 |
ST GEORGES SPECIAL SCHOOL |
Client Expenses |
Beaulieu House |
| 17/06/24 |
52.00 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 03/12/25 |
52.00 |
ALPHA (IOW) LTD |
Travel Expenses |
Support for Children We Care For Childr… |
| 17/12/24 |
52.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Support & Protection Service |
| 24/02/25 |
52.00 |
DUNELM F0615 |
General Materials |
Beaulieu House |
| 11/11/24 |
52.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Support for Looked After Children CSPS3 |
| 06/10/23 |
52.00 |
RIVERSIDE VENTURES LTD |
Professional Services |
School Improvement |
| 20/06/23 |
52.00 |
SUMUP M AND D TRANSPORT |
Public Transport Fares |
Children in Care Team |
| 28/07/22 |
52.00 |
B&Q LTD |
General Materials |
Beaulieu House |
| 20/07/22 |
52.00 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 18/01/23 |
51.99 |
BETAPAK LTD |
Catering Equipment |
Learning & Development Running Costs |
| 20/07/23 |
51.99 |
BETAPAK LTD |
Catering Purchases |
Learning & Development Running Costs |
| 20/02/23 |
51.99 |
BETAPAK LTD |
Catering Purchases |
Learning & Development Running Costs |
| 01/10/24 |
51.98 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CIC |
| 26/01/24 |
51.98 |
VERIFILE |
Professional Services |
Children's office costs |
| 04/06/23 |
51.98 |
SPORTSDIRECT.COM |
Clothing & Laundry |
Beaulieu House |
| 01/05/24 |
51.98 |
WWW.AMAZON 204-011458 |
Support Children |
S17 Disabled Children |
| 10/06/22 |
51.97 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 01/06/22 |
51.97 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 05/08/22 |
51.97 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 25/02/22 |
51.97 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |