| 21/02/25 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Support & Protection Service |
| 18/03/25 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Support & Protection Service |
| 13/01/25 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Support & Protection Service |
| 13/01/25 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Support & Protection Service |
| 13/01/25 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Support & Protection Service |
| 13/01/25 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Support & Protection Service |
| 10/03/25 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Support & Protection Service |
| 24/01/25 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 31/12/24 |
25.20 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Leaving Care Team |
| 10/05/24 |
25.15 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 30/06/24 |
25.15 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Leaving Care Team |
| 10/05/24 |
25.15 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 19 |
| 24/06/24 |
25.10 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Reviewing Officer |
| 30/09/24 |
25.08 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Reviewing Officer |
| 21/02/25 |
25.08 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 11/05/24 |
25.04 |
AMAZON 204-5249709-65 |
Support Services |
Catering Purchases |
Learning & Development Running Costs |
| 01/09/24 |
25.03 |
AMZNMKTPLACE CY0PS1515 |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 08/10/24 |
25.00 |
TESCO GIFT CARD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 09/10/24 |
25.00 |
BLACKHAWK NETWORK EUROPE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/07/24 |
25.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 20/01/25 |
25.00 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Support & Protection Service |
| 30/11/24 |
25.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 17/05/24 |
25.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 24/04/24 |
25.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 25/02/25 |
25.00 |
PAYPAL EMAGEENNCEE |
Other Education and Community Budget |
Professional Subscriptions |
Education and Inclusion Service |
| 04/02/25 |
25.00 |
PAYPAL EMAGEENNCEE |
Other Education and Community Budget |
Professional Subscriptions |
Education and Inclusion Service |
| 25/09/24 |
25.00 |
VOUCHER EXPRESS |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 25/06/24 |
25.00 |
WWW.BOOSTPOWER.CO.UK |
Children Looked After |
Support Children |
Support for Looked After Children CIC |
| 07/08/24 |
25.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
Support for Looked After Children CAST3 |
| 07/08/24 |
25.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
Support for Looked After Children CAST3 |