| 20/12/23 |
75.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 07/03/24 |
75.00 |
ASDA STORES 4786 |
Children Looked After |
Client Expenses |
Beaulieu House |
| 20/12/23 |
75.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 05/04/24 |
75.00 |
JIGSAW FAMILY SUPPORT |
Family Support Services |
Professional Services |
S17 Child Protection |
| 07/03/24 |
75.00 |
RP BOOKED IT-SUPERBOWL |
Family Support Services |
Payments to/Aid Provided to Clients |
Childrens Rights & Participation |
| 03/01/24 |
75.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 03/01/24 |
75.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 22/07/24 |
75.00 |
TESCO GIFT CARD |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 25/10/24 |
75.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 21/08/24 |
75.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 16/10/24 |
75.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 30/10/24 |
75.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 09/10/24 |
75.00 |
EDEN TRIBE RESIDENTIAL HOME LIMITED |
Children Looked After |
Transport of Clients |
Supported Accommodation |
| 28/08/24 |
75.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 25/10/24 |
75.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
Leaving Care Costs |
| 29/11/24 |
75.00 |
FRENCH FRANKS |
Family Support Services |
Catering Purchases |
Supporting Families |
| 13/08/25 |
75.00 |
ARGYLL HOUSE SURGERY |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 08/05/25 |
75.00 |
MS GO2 PORTISHEAD MARINA |
Children Looked After |
Staff Hotel & Accommodation Costs |
Support for Looked After Children CSPS6 |
| 29/09/25 |
75.00 |
CO-ORDINATION GROUP PUBLICATIONS |
Special Schools & Alternative Provision |
General Educational Materials |
The Lionheart School |
| 09/07/21 |
75.00 |
BLACKBERRY LANE PRE SCHOOL |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 20/05/21 |
75.00 |
WROXALL PRIMARY SCHOOL |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 09/07/21 |
75.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 20/02/26 |
75.00 |
MILFORD DEL SUPPORT AGENCY |
Family Support Services |
Support Children |
S17 Children with Disabilities |
| 13/08/21 |
75.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 09/07/21 |
75.00 |
CLOVER FARM CHILDCARE |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 30/06/21 |
75.00 |
ADT FIRE AND SECURITY PLC |
Sure Start Children's Centres |
Property Services - Day to day Maintena… |
Family Centres Maintenance |
| 02/07/21 |
75.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 26/02/26 |
75.00 |
GIFTCARDS GROUP |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 21/05/21 |
75.00 |
NETTLESTONE PRIMARY SCHOOL |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 21/04/21 |
75.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Regular Respite Care |
S17 Child Protection |