| 11/11/24 |
800.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Payments to/Aid Provided to Clients |
| 06/09/24 |
787.06 |
SOVEREIGN HOUSING ASSOCIATION |
Childrens Services |
Charges from Independent Providers |
| 31/07/24 |
780.00 |
BEVAN BRITTAN |
Childrens Services |
Legal Fees - Other Parties |
| 26/03/25 |
745.94 |
WWW.ARGOS.CO.UK |
Childrens Services |
Unallocated PCard Expenses |
| 02/09/24 |
744.95 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 24/05/24 |
700.00 |
SOLENT YOUTH SERVICES |
Childrens Services |
Support Children |
| 24/05/24 |
700.00 |
SOLENT YOUTH SERVICES |
Childrens Services |
Charges from Independent Providers |
| 13/09/24 |
695.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Payments to/Aid Provided to Clients |
| 03/04/24 |
666.66 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 15/07/24 |
625.00 |
BUTLER & CO SOLICITORS LTD |
Childrens Services |
Legal Fees - Other Parties |
| 28/10/24 |
623.60 |
REDACTED PERSONAL DATA |
Childrens Services |
Payments to/Aid Provided to Clients |
| 05/08/24 |
601.67 |
CURRYS ONLINE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 03/05/24 |
590.29 |
SOVEREIGN HOUSING ASSOCIATION |
Childrens Services |
Charges from Independent Providers |
| 12/06/24 |
581.04 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 13/09/24 |
551.89 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Support Children |
| 18/03/25 |
545.00 |
AMAZON RI82W1KT4 |
Childrens Services |
Unallocated PCard Expenses |
| 19/12/24 |
537.98 |
BOOKING.COM |
Childrens Services |
Payments to/Aid Provided to Clients |
| 25/07/24 |
530.83 |
IKEA LTD SHOP ONLINE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 10/04/24 |
505.50 |
SOCIALISING BUDDIES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 18/09/24 |
505.50 |
SOCIALISING BUDDIES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 03/07/24 |
505.50 |
SOCIALISING BUDDIES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 25/09/24 |
505.50 |
SOCIALISING BUDDIES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 28/06/24 |
500.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 07/06/24 |
500.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 26/04/24 |
500.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 30/10/24 |
500.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 10/01/25 |
500.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 19/04/24 |
500.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 17/01/25 |
500.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 11/10/24 |
500.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |