| 24/12/21 |
22.80 |
REDACTED PERSONAL DATA |
Travel Expenses |
Service Management (Children & Families) |
| 16/06/23 |
22.80 |
HOVERTRAVEL LTD |
Travel Expenses |
LSCB (Local Safeguarding Childrens Brd) |
| 23/04/25 |
22.80 |
SUMUP TAXI |
Public Transport Fares |
Youth Justice Service |
| 05/01/24 |
22.80 |
SSTK FREE TRIAL ENDED |
Unallocated PCard Expenses |
Island Learning Centre |
| 31/12/25 |
22.80 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Next Steps Team |
| 30/11/22 |
22.80 |
A-DAY CONSULTANTS LTD |
Support Children |
S17 Disabled Children |
| 28/09/22 |
22.80 |
CORONA ENERGY |
Electricity |
Family Support activity base: 76 Greenl… |
| 05/08/22 |
22.80 |
CORONA ENERGY |
Electricity |
Family Support activity base: 76 Greenl… |
| 31/08/23 |
22.79 |
AMZNMKTPLACE |
Consumable Cleaning Materials |
Non-Delegated Building Maintenance |
| 20/07/22 |
22.79 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Weston Academy Closure |
| 12/06/25 |
22.78 |
WORKWEAR.CO.UK |
Unallocated PCard Expenses |
Leaving Care Costs |
| 01/03/23 |
22.78 |
REDACTED PERSONAL DATA |
Transport of Clients |
Childrens Assess & Safeguarding Team |
| 23/01/26 |
22.78 |
AMZNMKTPLACE V691O75M5 |
Unallocated PCard Expenses |
The Lionheart School |
| 17/12/24 |
22.76 |
ENTERPRISE RENT-A-CAR |
Public Transport Fares |
Children in Care Team |
| 15/08/25 |
22.76 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 31/10/25 |
22.76 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 21/11/25 |
22.76 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 21/11/25 |
22.76 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 27/10/25 |
22.76 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 27/10/25 |
22.76 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 15/01/25 |
22.76 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 08/09/25 |
22.75 |
SO'TON TERMINAL 2 |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 22/08/25 |
22.75 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Support & Protection Service |
| 02/04/25 |
22.75 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Agency Domiciliary Care |
| 02/09/25 |
22.75 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 30/12/25 |
22.75 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 08/03/23 |
22.75 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 03/01/25 |
22.75 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children CSPS2 |
| 03/01/25 |
22.75 |
REDFUNNEL.CO.UK |
Support Children |
Support for Looked After Children CSPS2 |
| 14/01/26 |
22.74 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Lionheart School |