| 11/10/22 |
28.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Reviewing Officer |
| 18/10/22 |
28.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children |
| 22/09/25 |
28.00 |
SCC LEARNING MANAGEMENT |
Training |
Reviewing Officer |
| 05/11/25 |
28.00 |
FACEBK UVJKV6ZPY2 |
Advertising & Publicity |
National Wraparound Childcare Programme |
| 30/10/25 |
28.00 |
SQ RYDE TAXIS IOW LIMITED |
Transport of Clients |
Support for Children We Care For Childr… |
| 24/01/24 |
28.00 |
RED FUNNEL GROUP |
Travel Expenses |
Youth Justice Service |
| 29/02/24 |
28.00 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Children in Care Team |
| 14/02/24 |
28.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 30/11/21 |
28.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Service Management (Children & Families) |
| 30/11/21 |
28.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Service Management (Children & Families) |
| 31/08/24 |
28.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Childrens Assess & Safeguarding Team |
| 21/04/23 |
28.00 |
RED FUNNEL GROUP |
Public Transport Fares |
Children with Disabilities |
| 20/02/23 |
28.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
S17 Child Protection |
| 22/02/23 |
28.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
S17 Child Protection |
| 17/04/23 |
28.00 |
HOVERTRAVEL LTD- ECOMM |
Travel Expenses |
Support for Looked After Children |
| 09/03/23 |
28.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
S17 Child Protection |
| 08/02/23 |
28.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children |
| 19/04/23 |
28.00 |
RED FUNNEL GROUP |
Public Transport Fares |
Children with Disabilities |
| 07/06/23 |
28.00 |
GEN REGISTER OFFICE |
Support Children |
Support for Looked After Children |
| 19/04/23 |
28.00 |
RED FUNNEL GROUP |
Public Transport Fares |
Children with Disabilities |
| 16/04/25 |
28.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 30/05/23 |
28.00 |
SQ RYDE TAXIS IOW LIMITED |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 19/11/21 |
28.00 |
GEN REGISTER OFFICE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/03/22 |
28.00 |
WIGHT CRYSTAL |
Cleaning Contracts |
Learning & Development Running Costs |
| 26/01/22 |
28.00 |
PP RANDALSAUND |
Transport of Clients |
Support for Looked After Children |
| 20/12/25 |
28.00 |
FACEBK XEMPDBZYH2 |
Advertising & Publicity |
In-house Fostering |
| 31/12/23 |
28.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Pupil Premium Managed Centrally |
| 18/01/24 |
28.00 |
AERO TAXIS SOUTHAMPTON |
Public Transport Fares |
Children in Care Team |
| 28/02/25 |
28.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Children in Care Team |
| 02/04/25 |
28.00 |
SUMUP DRIVER 611 |
Public Transport Fares |
Youth Justice Service |