| 06/09/21 |
188.19 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 23/11/21 |
186.94 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 14/03/22 |
186.50 |
PREMIER INN |
Childrens Services |
Staff Hotel & Accommodation Costs |
| 29/04/21 |
185.93 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 13/02/22 |
184.15 |
AMZNMKTPLACE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 18/02/22 |
183.95 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 22/04/21 |
183.94 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 24/12/21 |
183.40 |
SOLENT YOUTH SERVICES |
Childrens Services |
Charges from Independent Providers |
| 25/03/22 |
182.50 |
CURRYS ONLINE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 11/02/22 |
180.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Payments to/Aid Provided to Clients |
| 28/04/21 |
180.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 17/09/21 |
179.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 03/11/21 |
175.95 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 20/08/21 |
172.28 |
REDACTED PERSONAL DATA |
Childrens Services |
Payments to/Aid Provided to Clients |
| 02/03/22 |
172.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 07/01/22 |
169.60 |
ISLE OF WIGHT ORTHODONTICS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 02/03/22 |
166.66 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 02/02/22 |
166.66 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 05/01/22 |
166.66 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 01/12/21 |
166.66 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 17/11/21 |
165.83 |
CURRYS ONLINE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 18/01/22 |
165.82 |
WF WAYFAIR3701926369 |
Childrens Services |
Payments to/Aid Provided to Clients |
| 25/10/21 |
164.00 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 23/04/21 |
162.95 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 18/08/21 |
162.00 |
CORNERSTONE ACCOMODATION LTD |
Childrens Services |
Charges from Independent Providers |
| 01/11/21 |
162.00 |
YMCA FAIRTHORNE GROUP |
Childrens Services |
Payments to/Aid Provided to Clients |
| 13/09/21 |
159.99 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 16/06/21 |
159.99 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 08/06/21 |
159.00 |
TVLICENSING.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 25/08/21 |
159.00 |
TVLICENSING.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |