| 02/12/25 |
PREZZEE UK PREZZEE/GB |
30.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 02/12/25 |
PREZZEE UK PREZZEE/GB |
30.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 05/12/25 |
CS ICELAND GC |
30.00 |
Support for Children We Care For Childr… |
Support Children |
| 02/12/25 |
PREZZEE UK PREZZEE/GB |
30.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 26/11/25 |
ISLAND HEALTHCARE LTD |
30.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
30.00 |
Medina Avenue |
Electricity |
| 05/12/25 |
CS ICELAND GC |
30.00 |
Support for Children We Care For Childr… |
Support Children |
| 19/12/25 |
CS ICELAND GC |
30.00 |
Support for Children We Care For Childr… |
Support Children |
| 19/12/25 |
CS MORRISONS GIFT CARD |
30.00 |
Support for Children We Care For Childr… |
Support Children |
| 26/11/25 |
ST HELENS MEDICAL CENTRE |
30.00 |
Court Work & Consultancy Services |
Professional Services |
| 15/12/25 |
PREZZEE UK PREZZEE/GB |
30.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 22/12/25 |
PREZZEE UK PREZZEE/GB |
30.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 22/12/25 |
PREZZEE UK PREZZEE/GB |
30.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 26/01/26 |
VOUCHER EXPRESS |
30.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 31/01/26 |
REDACTED PERSONAL DATA |
30.00 |
Adelaide Resource Centre |
Public Transport Fares |
| 09/01/26 |
JORDAN LEISURE SYSTEMS LTD |
30.00 |
The Heights |
Operational Equipment |
| 26/01/26 |
SQ RYDE TAXIS IOW LIMITED |
30.00 |
Next Steps Costs |
Public Transport Fares |
| 26/01/26 |
VOUCHER EXPRESS |
30.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 23/01/26 |
ALDI UK GIFTCARD |
30.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 14/01/26 |
PERSONNEL CHECKS LIMITED |
30.00 |
Licensing Services |
Professional Services |
| 19/01/26 |
VOUCHER EXPRESS |
30.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 16/01/26 |
ALDI UK GIFTCARD |
30.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 13/01/26 |
VOUCHER EXPRESS |
30.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 06/01/26 |
VOUCHER EXPRESS |
30.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 02/01/26 |
REDACTED PERSONAL DATA |
30.00 |
Next Steps Costs |
Support Children |
| 02/01/26 |
ASDA STORES LTD |
30.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 02/01/26 |
BLACKHAWK NETWORK EUROPE |
30.00 |
Children We Care For Team |
Support Children |
| 31/12/25 |
VOUCHER EXPRESS |
30.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 23/01/26 |
THE RENEWABLE ENERGY COMPANY LTD |
30.00 |
Medina Avenue |
Electricity |
| 19/12/25 |
REDACTED PERSONAL DATA |
30.00 |
Next Steps Costs |
Support Children |