| 22/12/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 07/10/25 |
ASDA STORES LTD |
50.00 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 30/09/25 |
ASDA STORES LTD |
50.00 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 19/12/25 |
GROUNDSELL CONTRACTING LTD |
50.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 19/12/25 |
GROUNDSELL CONTRACTING LTD |
50.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 19/12/25 |
GROUNDSELL CONTRACTING LTD |
50.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 30/01/26 |
MINDJAM |
50.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/12/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 17/12/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 19/12/25 |
ASDA STORES LTD |
50.00 |
S17 Child Protect Support & Protection 2 |
Charges from Independent Providers |
| 19/12/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 19/12/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 19/12/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 10/12/25 |
RIVERSIDE VENTURES LTD |
50.00 |
S.A.C.R.E |
Catering Purchases |
| 19/12/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 17/12/25 |
REDACTED PERSONAL DATA |
50.00 |
Next Steps Costs |
Support Children |
| 17/12/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 19/12/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 28/03/25 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |
| 28/01/25 |
TESCO STORES 5567 |
50.00 |
Beaulieu House |
Catering Purchases |
| 03/02/25 |
REDFUNNEL.CO.UK |
50.00 |
Children with Disabilities |
Public Transport Fares |
| 26/03/25 |
CITY AND GUILDS |
50.00 |
ESFA Adult Maths Project |
General Materials |
| 22/04/25 |
RED FUNNEL GROUP |
50.00 |
Trading Standards |
Travel Expenses |
| 26/03/25 |
CITY AND GUILDS |
50.00 |
Adult Skills |
General Materials |
| 19/03/25 |
MILFORD DEL SUPPORT AGENCY |
50.00 |
S17 Disabled Children |
Support Children |
| 25/02/25 |
REDFUNNEL.CO.UK |
50.00 |
Childrens Support & Protection Service |
Public Transport Fares |
| 07/03/25 |
SOUTH EAST WATER LTD |
50.00 |
Environmental Health |
Professional Services |
| 21/03/25 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |
| 14/03/25 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |
| 04/04/25 |
FLOWBIRD SMART CITY UK LTD |
50.00 |
Off-Street Parking Operations |
Operational Equipment |