| 15/12/23 |
31.50 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 15/12/23 |
31.50 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 13/02/24 |
31.50 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 25/01/24 |
31.50 |
HOVERTRAVEL LTD- ECOMM |
Children Looked After |
Transport of Clients |
Support for LAC CWD |
| 10/01/24 |
31.50 |
HOVERTRAVEL LTD- ECOMM |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 31/08/24 |
31.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 09/02/22 |
31.50 |
REDACTED PERSONAL DATA |
Children Looked After |
Travel Expenses |
Support for LAC CWD |
| 31/01/26 |
31.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children We Care For Team |
| 02/06/21 |
31.50 |
SOCIALISING BUDDIES |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 21/07/21 |
31.50 |
RYDE HOUSE HOMES LTD |
Other Education and Community Budget |
Transport of Clients |
Home to College Post 16 Transport |
| 02/06/21 |
31.50 |
SOCIALISING BUDDIES |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 31/07/21 |
31.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 30/09/21 |
31.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Leaving Care Team |
| 23/06/23 |
31.50 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/06/23 |
31.50 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/05/25 |
31.47 |
AMZNMKTPLACE MM12B57E5 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 13/06/23 |
31.46 |
BOOKER LTD - 38578204 |
Special Schools & Alternative Provision |
Catering Equipment |
Island Learning Centre |
| 31/07/24 |
31.45 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Children in Care Team |
| 21/03/22 |
31.44 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Catering Equipment |
Island Learning Centre |
| 25/07/25 |
31.43 |
TRAVELODGE |
Children Looked After |
Support Children |
Community Equipment Service - Childrens |
| 27/01/23 |
31.43 |
BEAULIEU HOUSE |
Children Looked After |
General Materials |
Beaulieu House |
| 30/10/23 |
31.43 |
TRAVELODGE |
Family Support Services |
Travel Expenses |
S17 Child Protection |
| 15/02/23 |
31.40 |
NATIONAL EXPRESS LIMITED |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 23/07/24 |
31.40 |
CLR LAMINATINGPOUCHES |
Management & Support Services |
Operational Equipment |
Speech, Language and Communication |
| 06/03/23 |
31.40 |
BUNCHES |
Children Looked After |
Client Expenses |
In-house Fostering |
| 23/11/21 |
31.40 |
REDFUNNEL.CO.UK |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 13/10/21 |
31.40 |
WWW.REDFUNNEL.CO.UK |
Children Looked After |
Public Transport Fares |
Special Guardianship Order Costs |
| 08/10/21 |
31.40 |
REDFUNNEL.CO.UK |
Children Looked After |
Travel Expenses |
Support for LAC CWD |
| 11/07/24 |
31.38 |
WWW.AMAZON 204-499993 |
Other Education and Community Budget |
General Materials |
Personal & Community Development Learni… |
| 31/10/24 |
31.37 |
WM MORRISONS STORE PIC |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |