| 09/09/22 |
READING B.C PAYMENTS |
11.00 |
Support for Looked After Children |
Support Children |
| 31/08/22 |
REDACTED PERSONAL DATA |
11.00 |
Children in Care Team |
Sundry Office Expenses |
| 12/11/24 |
B&M 107 - ISLE OF WIGHT |
11.00 |
Data & Information |
General Materials |
| 04/10/24 |
SOCIALISING BUDDIES |
11.00 |
S17 Disabled Children |
Transport of Clients |
| 18/03/22 |
WESTSUSSEX.GOV.UK |
11.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 09/02/22 |
LEICESTERSHIRE COUNTY COUNCIL |
11.00 |
Support for Looked After Children |
Support Children |
| 21/03/22 |
SWINDON BOROUGH COUNCIL |
11.00 |
Support for Looked After Children |
Support Children |
| 05/04/23 |
PCC INTERNET PAYMENT |
11.00 |
Support for Looked After Children |
Support Children |
| 31/05/23 |
REDACTED PERSONAL DATA |
11.00 |
Leaving Care Team |
Employee Subsistence Expenses |
| 03/05/23 |
SURREY CC CARD PAY |
11.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 24/05/23 |
SOCIALISING BUDDIES |
11.00 |
S17 Disabled Children |
Transport of Clients |
| 04/04/23 |
ZETTLE_ THE KITCHEN |
11.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 18/04/23 |
HAMPSHIRE COUNTY COUNCIL |
11.00 |
Support for Looked After Children |
Support Children |
| 05/04/23 |
SURREY CC CARD PAY |
11.00 |
Support for Looked After Children |
Support Children |
| 24/02/26 |
SOUTHERN VECTIS BUS COMPANY |
11.00 |
Next Steps Costs |
Public Transport Fares |
| 30/06/25 |
REDACTED PERSONAL DATA |
11.00 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 17/09/25 |
ISLAND LEARNING CENTRE |
11.00 |
The Lionheart School |
General Educational Materials |
| 26/09/25 |
REDACTED PERSONAL DATA |
11.00 |
Allotments |
Reimbursement of Costs |
| 30/04/25 |
REDACTED PERSONAL DATA |
11.00 |
Leaving Care Team |
Travel Expenses |
| 31/12/25 |
REDACTED PERSONAL DATA |
11.00 |
Parking Attendants |
Sundry Office Expenses |
| 28/02/25 |
REDACTED PERSONAL DATA |
11.00 |
Children in Care Team |
Travel Expenses |
| 21/11/25 |
PULSE FITNESS LIMITED |
11.00 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 06/02/26 |
SP RNIB ENTEPRISES |
11.00 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 06/06/25 |
POST OFFICE COUNTERS |
11.00 |
Adult Community Learning |
Sundry Office Expenses |
| 13/06/25 |
SOCIALISING BUDDIES |
11.00 |
S17 Disabled Children |
Transport of Clients |
| 18/06/25 |
MATALAN ECOM |
11.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 08/07/25 |
REDFUNNEL.CO.UK |
11.00 |
Leaving Care Costs |
Public Transport Fares |
| 04/04/25 |
SOCIALISING BUDDIES |
11.00 |
S17 Disabled Children |
Transport of Clients |
| 11/12/24 |
SOCIALISING BUDDIES |
11.00 |
S17 Disabled Children |
Transport of Clients |
| 05/06/24 |
HAMPSHIRE COUNTY COUNCIL |
11.00 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |