| 03/12/25 |
52.00 |
ALPHA (IOW) LTD |
Travel Expenses |
Support for Children We Care For Childr… |
| 16/05/24 |
52.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Community Equipment Service - Childrens |
| 20/05/24 |
52.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Community Equipment Service - Childrens |
| 30/06/24 |
52.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Children in Care Team |
| 15/04/24 |
52.00 |
TAXI PRICE COMPARE |
Public Transport Fares |
Reviewing Officer |
| 11/10/21 |
52.00 |
STAPLES |
Stationery |
Beaulieu House |
| 08/10/21 |
52.00 |
ANN ARBOR PUBLISHERS LTD |
General Educational Materials |
Island Learning Centre |
| 10/11/21 |
52.00 |
UBIQUS UK LTD |
Professional Services |
Court Work & Consultancy Services |
| 06/10/23 |
52.00 |
RIVERSIDE VENTURES LTD |
Professional Services |
School Improvement |
| 18/11/22 |
52.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Charges from Independent Providers |
S17 Child Protection |
| 14/10/24 |
52.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Support for Looked After Children CSPS3 |
| 15/11/24 |
52.00 |
RIVERSIDE VENTURES LTD |
Charges from Independent Providers |
Statutory Assessment and Review Team |
| 03/07/24 |
52.00 |
WWW.THEWORKS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 10/09/24 |
52.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 05/03/24 |
52.00 |
ASDA GEORGE COM LEEDS |
Support Children |
S17 Child Protection |
| 20/06/23 |
52.00 |
SUMUP M AND D TRANSPORT |
Public Transport Fares |
Children in Care Team |
| 19/06/23 |
52.00 |
AMZNMKTPLACE |
Furniture and Fittings |
Resilience Around the Family Team |
| 24/02/26 |
52.00 |
REDFUNNEL.CO.UK |
Travel Expenses |
Targeted Family Support Team |
| 30/01/26 |
52.00 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Support & Protection Service |
| 20/07/23 |
51.99 |
BETAPAK LTD |
Catering Purchases |
Learning & Development Running Costs |
| 18/01/23 |
51.99 |
BETAPAK LTD |
Catering Equipment |
Learning & Development Running Costs |
| 20/02/23 |
51.99 |
BETAPAK LTD |
Catering Purchases |
Learning & Development Running Costs |
| 01/05/24 |
51.98 |
WWW.AMAZON 204-011458 |
Support Children |
S17 Disabled Children |
| 01/10/24 |
51.98 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CIC |
| 04/06/23 |
51.98 |
SPORTSDIRECT.COM |
Clothing & Laundry |
Beaulieu House |
| 26/01/24 |
51.98 |
VERIFILE |
Professional Services |
Children's office costs |
| 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) |
| 25/02/22 |
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) |