| 27/11/25 |
REDACTED PERSONAL DATA |
50.00 |
Next Steps Costs |
Support Children |
| 19/11/25 |
REDACTED PERSONAL DATA |
50.00 |
In-house Fostering |
Boarding Out Allowances |
| 26/11/25 |
SOLENT YOUTH SERVICES |
50.00 |
Next Steps Costs |
Support Children |
| 26/11/25 |
REDACTED PERSONAL DATA |
50.00 |
Next Steps Costs |
Support Children |
| 20/11/25 |
REDACTED PERSONAL DATA |
50.00 |
Next Steps Costs |
Support Children |
| 12/11/25 |
REDACTED PERSONAL DATA |
50.00 |
Next Steps Costs |
Support Children |
| 13/11/25 |
REDACTED PERSONAL DATA |
50.00 |
Next Steps Costs |
Support Children |
| 06/11/25 |
REDACTED PERSONAL DATA |
50.00 |
Next Steps Costs |
Support Children |
| 26/11/25 |
REDACTED PERSONAL DATA |
50.00 |
Next Steps Costs |
Support Children |
| 12/11/25 |
REDACTED PERSONAL DATA |
50.00 |
Next Steps Costs |
Support Children |
| 12/11/25 |
REDACTED PERSONAL DATA |
50.00 |
Next Steps Costs |
Support Children |
| 21/11/25 |
REDACTED PERSONAL DATA |
50.00 |
Next Steps Costs |
Support Children |
| 17/12/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 17/12/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 12/11/25 |
REDACTED PERSONAL DATA |
50.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 28/11/25 |
ASDA STORES LTD |
50.00 |
Support for Children We Care For Childr… |
Support Children |
| 21/11/25 |
REDACTED PERSONAL DATA |
50.00 |
Next Steps Costs |
Support Children |
| 17/12/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 17/12/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 19/11/25 |
REDACTED PERSONAL DATA |
50.00 |
In-house Fostering |
Boarding Out Allowances |
| 21/11/25 |
REDACTED PERSONAL DATA |
50.00 |
Next Steps Costs |
Support Children |
| 16/12/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 03/12/25 |
CHEQUERS INN |
50.00 |
In-house Fostering |
Client Expenses |
| 16/12/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 16/12/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 16/12/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 15/12/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 15/12/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 15/12/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 15/12/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |