| 17/02/23 |
DH PRICE MOTORS |
100.00 |
Beaulieu House |
Vehicle Maintenance Costs |
| 31/03/23 |
REDACTED PERSONAL DATA |
100.00 |
Special Guardianship Order Costs |
Support Children |
| 21/04/23 |
HAMPSHIRE COUNTY COUNCIL |
100.00 |
Training - Childrens |
Training |
| 28/04/23 |
REDACTED PERSONAL DATA |
100.00 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 21/04/23 |
HAMPSHIRE COUNTY COUNCIL |
100.00 |
Training - Childrens |
Training |
| 08/03/23 |
DH PRICE MOTORS |
100.00 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 10/02/23 |
REDACTED PERSONAL DATA |
100.00 |
Special Guardianship Order Costs |
Support Children |
| 03/02/23 |
REDACTED PERSONAL DATA |
100.00 |
Special Guardianship Order Costs |
Support Children |
| 17/03/23 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Boarding Out Allowances |
| 17/02/23 |
REDACTED PERSONAL DATA |
100.00 |
Special Guardianship Order Costs |
Support Children |
| 24/02/23 |
DH PRICE MOTORS |
100.00 |
Adelaide Resource Centre |
Vehicle Maintenance Costs |
| 19/04/23 |
WIGHT CRYSTAL |
100.00 |
County Hall,Newport |
Consumable Cleaning Materials |
| 27/07/22 |
EXERTIS (UK) LTD D2C |
99.99 |
In-house Fostering |
Support Children |
| 05/08/24 |
PREMIER INN |
99.99 |
Reviewing Officer |
Staff Hotel & Accommodation Costs |
| 23/01/25 |
AMZNMKTPLACE HS4189XU5 |
99.99 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 02/12/24 |
GRAMMARLY CO 2JNWULJ |
99.99 |
Children with Disabilities |
Computer Software Licencing |
| 23/01/25 |
B&Q MARKETPLACE |
99.99 |
Learning & Development Resource Centre |
General Educational Materials |
| 27/08/25 |
UP GLOBAL SOURCING UK |
99.99 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 24/10/25 |
PREMIER INN |
99.99 |
Children We Care For Team |
Staff Hotel & Accommodation Costs |
| 18/06/21 |
W HURST & SON (IW) LTD |
99.99 |
Ferry Operation |
Operational Equipment |
| 16/06/21 |
W HURST & SON (IW) LTD |
99.99 |
Ferry Operation |
Operational Equipment |
| 06/04/23 |
PREMIER INN |
99.99 |
Children in Care Team |
Travel Expenses |
| 24/04/24 |
SPECIALIST CRAFTS LTD |
99.99 |
Island Learning Centre |
General Educational Materials |
| 14/07/22 |
AMZNMKTPLACE AMAZON.CO |
99.99 |
Support for Looked After Children |
Support Children |
| 11/06/25 |
ARGOS |
99.99 |
Westminster House |
Catering Purchases |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
99.99 |
Dodnor Industrial Estate |
Electricity |
| 18/07/25 |
PREMIER INN |
99.99 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 17/07/24 |
WURTH UK LIMITED |
99.99 |
Ferry Operation |
Operational Equipment |
| 23/02/25 |
CANVA 04435-40023409 |
99.99 |
Supporting Families |
Computer Software Licencing |
| 04/06/21 |
REDACTED PERSONAL DATA |
99.99 |
Home To School Transport Covid Grant |
Client Expenses |