| 10/02/26 |
HOVERTRAVEL LTD |
25.00 |
Homelessness Support |
Transport of Clients |
| 10/02/26 |
HOVERTRAVEL LTD |
25.00 |
Homelessness Support |
Transport of Clients |
| 29/12/25 |
REDFUNNEL.CO.UK |
25.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 22/01/26 |
PREZZEE UK PREZZEE/GB |
25.00 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 22/01/26 |
PREZZEE UK PREZZEE/GB |
25.00 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 25/02/26 |
JOHN CATTLE'S SKATE CLUB CIC |
25.00 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 28/01/26 |
PREZZEE UK PREZZEE/GB |
25.00 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 28/01/26 |
PREZZEE UK PREZZEE/GB |
25.00 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 03/02/26 |
PREZZEE UK PREZZEE/GB |
25.00 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 03/02/26 |
PREZZEE UK PREZZEE/GB |
25.00 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 07/01/26 |
WWW.ARGOS.CO.UK |
25.00 |
Westminster House |
Fixtures and Fittings |
| 05/01/26 |
PAYPAL EMAGEENNCEE |
25.00 |
Education and Inclusion Service |
Professional Subscriptions |
| 13/02/26 |
REDACTED PERSONAL DATA |
25.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 27/02/26 |
REDACTED PERSONAL DATA |
25.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 04/02/26 |
REDACTED PERSONAL DATA |
25.00 |
Next Steps Costs |
Support Children |
| 21/04/21 |
IW SOCIETY FOR THE BLIND |
25.00 |
Council Tax |
Printing Costs |
| 28/07/21 |
HILLBANS PEST CONTROL LTD |
25.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 31/07/21 |
REDACTED PERSONAL DATA |
25.00 |
Children with Disabilities |
Employee Subsistence Expenses |
| 07/07/21 |
CRAZYPRICEBEDS |
25.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/11/25 |
RED FUNNEL GROUP |
25.00 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 24/10/25 |
WWW IWSTEAMRAILWAY.CO.UK |
25.00 |
Reviewing Officer |
Unallocated PCard Expenses |
| 10/10/25 |
REDACTED PERSONAL DATA |
25.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 24/10/25 |
REDACTED PERSONAL DATA |
25.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 17/10/25 |
RED FUNNEL GROUP |
25.00 |
Safeguarding Adults |
Public Transport Fares |
| 06/11/25 |
REDACTED PERSONAL DATA |
25.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 20/11/25 |
REDACTED PERSONAL DATA |
25.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 08/10/25 |
REDFUNNEL.CO.UK |
25.00 |
Emergency Management |
Public Transport Fares |
| 20/10/25 |
GEN REGISTER OFFICE |
25.00 |
Support for Children We Care For Childr… |
Support Children |
| 24/10/25 |
REDFUNNEL.CO.UK |
25.00 |
Childrens Support & Protection Service |
Travel Expenses |
| 24/10/25 |
REDFUNNEL.CO.UK |
25.00 |
Childrens Support & Protection Service |
Travel Expenses |