| 22/12/23 |
240.00 |
PAN TOGETHER |
Childrens Services |
Payments to/Aid Provided to Clients |
| 14/04/23 |
239.99 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 02/02/24 |
238.99 |
BENSONS FOR BEDS RETAIL |
Childrens Services |
Payments to/Aid Provided to Clients |
| 21/06/23 |
235.94 |
WWW.ARGOS.CO.UK |
Childrens Services |
Public Transport Fares |
| 21/07/23 |
231.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Payments to/Aid Provided to Clients |
| 04/10/23 |
226.71 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 22/03/24 |
226.67 |
PREMIER INN |
Childrens Services |
Payments to/Aid Provided to Clients |
| 22/09/23 |
224.51 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 10/07/23 |
220.29 |
TRAVELODGE |
Childrens Services |
Staff Hotel & Accommodation Costs |
| 21/02/24 |
220.00 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 15/08/23 |
219.13 |
PREMIER INN |
Childrens Services |
Payments to/Aid Provided to Clients |
| 20/10/23 |
215.83 |
CURRYS ONLINE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 21/04/23 |
210.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Transport of Clients |
| 26/02/24 |
210.00 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 06/12/23 |
207.07 |
SAINSBURYS SMKT |
Childrens Services |
Catering Purchases |
| 20/11/23 |
204.98 |
PREMIER INN |
Childrens Services |
Staff Hotel & Accommodation Costs |
| 02/06/23 |
204.96 |
BKG HOTEL AT BOOKING.COM |
Childrens Services |
Payments to/Aid Provided to Clients |
| 13/03/24 |
204.95 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 15/03/24 |
204.95 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 05/10/23 |
203.00 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 18/08/23 |
200.53 |
BKG HOTEL AT BOOKING.COM |
Childrens Services |
Payments to/Aid Provided to Clients |
| 10/11/23 |
200.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Transport of Clients |
| 30/06/23 |
200.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 16/05/23 |
199.99 |
WF UK3833647239 |
Childrens Services |
Payments to/Aid Provided to Clients |
| 27/03/24 |
196.95 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 21/06/23 |
196.95 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 13/10/23 |
195.94 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 08/03/24 |
195.94 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 06/11/23 |
194.32 |
LOGANAIR |
Childrens Services |
Public Transport Fares |
| 06/11/23 |
193.50 |
LOGANAIR |
Childrens Services |
Public Transport Fares |