| 30/01/25 |
20.00 |
THE WORKS |
Special Schools & Alternative Provision |
Client Expenses |
The Lionheart School |
| 07/02/25 |
20.00 |
ASDA STORES LTD |
Children Looked After |
Support Children |
Support for Looked After Children CIC |
| 13/06/24 |
20.00 |
HOVERTRAVEL LTD- ECOMM |
Children Looked After |
Transport of Clients |
Support for Looked After Children CAST4 |
| 28/06/24 |
20.00 |
DVLA DRIVER ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 16/07/24 |
20.00 |
BOOKING #17774491 |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 13/05/24 |
20.00 |
DVLA DRIVER ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 19/07/24 |
20.00 |
TESCO GIFT CARD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 15/06/24 |
20.00 |
TESCO GIFT CARD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/07/24 |
20.00 |
REDACTED PERSONAL DATA |
Early Years |
Sundry Office Expenses |
Early Years Team |
| 10/05/24 |
20.00 |
HOVERTRAVEL LTD- ECOMM |
Children Looked After |
Transport of Clients |
Community Equipment Service - Childrens |
| 18/06/24 |
20.00 |
L B CAMDEN INT |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/05/24 |
20.00 |
TESCO GIFT CARD |
Children Looked After |
Support Children |
Leaving Care Costs |
| 04/07/24 |
20.00 |
HOVERTRAVEL LTD- ECOMM |
Children Looked After |
Transport of Clients |
Support for Looked After Children CAST4 |
| 20/06/24 |
20.00 |
VOUCHER EXPRESS |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 15/06/24 |
20.00 |
BLACKHAWK CS ICELAND |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 06/09/24 |
20.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
Support for Looked After Children CAST4 |
| 12/06/24 |
20.00 |
THE ISLE OF WIGHT SENSORY BARBER |
Children Looked After |
Client Expenses |
Beaulieu House |
| 10/12/24 |
20.00 |
CHANT LOCK |
Family Support Services |
General Materials |
Family Support activity base: 76 Greenl… |
| 12/12/24 |
20.00 |
LEADERCABS |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Reviewing Officer |
| 04/12/24 |
20.00 |
BRITISH GAS ONLINE |
Children Looked After |
Support Children |
Support for Looked After Children CIC |
| 15/01/25 |
20.00 |
DASHWITNESS LTD |
Special Schools & Alternative Provision |
Vehicle Maintenance Costs |
Island Learning Centre |
| 31/01/25 |
20.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Employee Subsistence Expenses |
Leaving Care Team |
| 23/09/24 |
20.00 |
B & Q 1163 |
Family Support Services |
General Materials |
DfE Family Hubs/Start For Life Programme |
| 24/09/24 |
20.00 |
VOUCHER EXPRESS |
Children Looked After |
Support Children |
Support for Looked After Children CAST2 |
| 12/12/24 |
20.00 |
LEADERCABS |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Reviewing Officer |
| 22/10/24 |
20.00 |
WWW.THEWORKS.CO.UK |
Other Education and Community Budget |
General Materials |
Personal & Community Development Learni… |
| 12/11/24 |
20.00 |
VOUCHER EXPRESS |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Childrens Support & Protection Service |
| 13/12/24 |
20.00 |
LEADERCABS |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Reviewing Officer |
| 25/02/23 |
20.00 |
BLACKHAWK CS ICELAND |
Children Looked After |
Payments to/Aid Provided to Clients |
Independent Living Project |
| 10/03/23 |
20.00 |
TESCO GIFT CARD |
Children Looked After |
Payments to/Aid Provided to Clients |
Independent Living Project |