| 25/08/21 |
159.00 |
TVLICENSING.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 17/11/21 |
159.00 |
TVLICENSING.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 30/03/22 |
159.00 |
TVLICENSING.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 08/09/21 |
159.00 |
TVLICENSING.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 11/06/21 |
155.43 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 21/04/21 |
155.43 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 01/10/21 |
155.24 |
REDACTED PERSONAL DATA |
Childrens Services |
Payments to/Aid Provided to Clients |
| 10/11/21 |
151.09 |
PREMIER INN |
Childrens Services |
Staff Hotel & Accommodation Costs |
| 18/02/22 |
150.83 |
CARPETS ETC |
Childrens Services |
Payments to/Aid Provided to Clients |
| 17/09/21 |
150.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 19/01/22 |
150.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 20/08/21 |
150.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 26/05/21 |
150.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 21/05/21 |
150.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 15/10/21 |
150.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 08/12/21 |
149.95 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 15/12/21 |
145.50 |
ASDA GROCERIES ONLINE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 19/05/21 |
140.88 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 11/05/21 |
139.99 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 17/09/21 |
138.16 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 24/11/21 |
137.25 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 27/04/21 |
132.45 |
AMZNMKTPLACE AMAZON.CO |
Childrens Services |
Payments to/Aid Provided to Clients |
| 29/09/21 |
132.00 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Public Transport Fares |
| 16/03/22 |
131.46 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 13/08/21 |
131.43 |
PREMIER INN |
Childrens Services |
Staff Hotel & Accommodation Costs |
| 11/08/21 |
130.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 16/06/21 |
128.93 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 15/02/22 |
126.40 |
TRAINLINE |
Childrens Services |
Public Transport Fares |
| 06/09/21 |
125.60 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 24/12/21 |
124.93 |
CORNERSTONE ACCOMODATION LTD |
Childrens Services |
Charges from Independent Providers |