| 15/08/25 |
30.00 |
PREZZEE/GB7E008DF8 |
Childrens Services |
Unallocated PCard Expenses |
| 17/09/25 |
30.00 |
PREZZEE UK PREZZEE/GB |
Childrens Services |
Unallocated PCard Expenses |
| 29/08/25 |
30.00 |
PREZZEE/GB0D754E17 |
Childrens Services |
Unallocated PCard Expenses |
| 23/09/25 |
30.00 |
PREZZEE UK PREZZEE/GB |
Childrens Services |
Unallocated PCard Expenses |
| 27/08/25 |
30.00 |
PREZZEE/GBC909247E |
Childrens Services |
Unallocated PCard Expenses |
| 03/07/25 |
30.00 |
VOUCHER EXPRESS |
Childrens Services |
Unallocated PCard Expenses |
| 25/09/25 |
30.00 |
PREZZEE UK PREZZEE/GB |
Childrens Services |
Unallocated PCard Expenses |
| 11/09/25 |
30.00 |
PREZZEE/GBDE016D7B |
Childrens Services |
Unallocated PCard Expenses |
| 17/09/25 |
30.00 |
PREZZEE UK PREZZEE/GB |
Childrens Services |
Unallocated PCard Expenses |
| 22/09/25 |
30.00 |
PREZZEE UK PREZZEE/GB |
Childrens Services |
Unallocated PCard Expenses |
| 15/09/25 |
30.00 |
PREZZEE/GB9B883DB5 |
Childrens Services |
Unallocated PCard Expenses |
| 15/09/25 |
30.00 |
PREZZEE/GB36EBEA1A |
Childrens Services |
Unallocated PCard Expenses |
| 28/08/25 |
30.00 |
PREZZEE/GBE43A84A3 |
Childrens Services |
Unallocated PCard Expenses |
| 03/09/25 |
30.00 |
PREZZEE/GB79DF3C5B |
Childrens Services |
Unallocated PCard Expenses |
| 10/09/25 |
30.00 |
PREZZEE/GB5E2B5379 |
Childrens Services |
Unallocated PCard Expenses |
| 22/09/25 |
30.00 |
PREZZEE UK PREZZEE/GB |
Childrens Services |
Unallocated PCard Expenses |
| 17/09/25 |
30.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 03/09/25 |
30.00 |
PREZZEE/GBE6CC3BCF |
Childrens Services |
Unallocated PCard Expenses |
| 02/09/25 |
30.00 |
PREZZEE/GB605021AC |
Childrens Services |
Unallocated PCard Expenses |
| 18/06/25 |
29.00 |
MATALAN ECOM |
Childrens Services |
Payments to/Aid Provided to Clients |
| 05/09/25 |
28.75 |
ASDA.GEORGE.COM |
Childrens Services |
Unallocated PCard Expenses |
| 16/04/25 |
28.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 18/06/25 |
27.00 |
MATALAN ECOM |
Childrens Services |
Payments to/Aid Provided to Clients |
| 26/08/25 |
26.97 |
KFC LAKE ISLE OF WIGHT |
Childrens Services |
Unallocated PCard Expenses |
| 25/09/25 |
26.00 |
HMCTSLONDONCSE077W |
Childrens Services |
Legal Fees - Other Parties |
| 23/07/25 |
25.01 |
GO TAXI |
Childrens Services |
Public Transport Fares |
| 10/09/25 |
25.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 17/09/25 |
25.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 04/04/25 |
25.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 04/04/25 |
25.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |