| 14/01/22 |
1.50 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 14/01/22 |
1.50 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 10/12/21 |
1.50 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 31/08/24 |
1.50 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Leaving Care Team |
| 15/10/25 |
1.50 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 10/06/25 |
1.50 |
FEE2PAYONLINE |
Sundry Office Expenses |
Pre-school Special Educational Needs |
| 08/08/25 |
1.50 |
BEAULIEU HOUSE |
Client Expenses |
Beaulieu House |
| 26/10/23 |
1.50 |
TESCO STORES 5567 |
Catering Purchases |
Learning & Development Running Costs |
| 30/01/24 |
1.50 |
FEE2PAYONLINE |
General Materials |
Learning & Development Running Costs |
| 30/04/22 |
1.50 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Children in Care Team |
| 11/07/25 |
1.50 |
TESCO STORES 5567 |
Training |
ASC WFD |
| 23/09/22 |
1.50 |
ROYAL MAIL CHARGES |
Support Children |
Childrens Assess & Safeguarding Team |
| 14/12/22 |
1.50 |
BEAULIEU HOUSE |
Catering Purchases |
Beaulieu House |
| 28/09/22 |
1.50 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 26/09/24 |
1.50 |
CO-OP GROUP 070626 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 02/07/24 |
1.50 |
FEE2PAYONLINE |
Postage |
Learning & Development Running Costs |
| 04/07/24 |
1.50 |
FEE2PAYONLINE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 01/08/24 |
1.50 |
FEE2PAYONLINE |
Postage |
Children in Care Team |
| 31/07/23 |
1.50 |
REDACTED PERSONAL DATA |
Public Transport Fares |
COVID Household Support Fund (DWP) |
| 29/03/23 |
1.50 |
FEE2PAYONLINE |
Support Children |
Support for Looked After Children |
| 13/02/23 |
1.50 |
JR ZONE |
Payments to/Aid Provided to Clients |
Childrens Rights & Participation |
| 12/10/23 |
1.50 |
FEE2PAYONLINE |
Postage |
Support for Looked After Children |
| 31/10/23 |
1.50 |
REDACTED PERSONAL DATA |
Public Transport Fares |
COVID Household Support Fund (DWP) |
| 31/10/23 |
1.50 |
REDACTED PERSONAL DATA |
Public Transport Fares |
COVID Household Support Fund (DWP) |
| 31/01/24 |
1.50 |
REDACTED PERSONAL DATA |
Public Transport Fares |
COVID Household Support Fund (DWP) |
| 31/05/25 |
1.49 |
REDACTED PERSONAL DATA |
Stationery |
Leaving Care Team |
| 11/05/24 |
1.49 |
CARD FACTORY |
Support Children |
Community Equipment Service - Childrens |
| 15/10/25 |
1.48 |
OT GROUP LTD |
Stationery |
Learning & Development Running Costs |
| 12/08/22 |
1.48 |
BETA PAK LTD |
Stationery |
Children's office costs |
| 12/01/24 |
1.46 |
OT GROUP LTD |
Stationery |
Speech, Language and Communication |