| 06/05/25 |
7.00 |
LAND REGISTRY ECOM CCC |
Childrens Services |
Unallocated PCard Expenses |
| 30/05/25 |
7.00 |
ROBIN HILL CAFE |
Childrens Services |
Unallocated PCard Expenses |
| 09/09/25 |
6.99 |
UBER TRIP |
Childrens Services |
Public Transport Fares |
| 08/07/25 |
6.95 |
SUMUP ISLE IMAGINE |
Childrens Services |
Unallocated PCard Expenses |
| 09/09/25 |
5.93 |
UBER TRIP HELP.UBER.CHARGE |
Childrens Services |
Public Transport Fares |
| 18/08/25 |
5.93 |
UBER TRIP |
Childrens Services |
Public Transport Fares |
| 12/09/25 |
5.90 |
UBER TRIP HELP.UBER.CHARGE |
Childrens Services |
Public Transport Fares |
| 06/05/25 |
5.90 |
CO-OP GROUP 070619 |
Childrens Services |
Unallocated PCard Expenses |
| 25/06/25 |
5.79 |
ASDA STORES |
Childrens Services |
Unallocated PCard Expenses |
| 23/07/25 |
5.00 |
POUNDLAND LTD - 1241 |
Childrens Services |
Unallocated PCard Expenses |
| 22/07/25 |
5.00 |
SQ RYDE TAXIS IOW LIMITED |
Childrens Services |
Public Transport Fares |
| 18/08/25 |
4.94 |
UBER TRIP |
Childrens Services |
Public Transport Fares |
| 25/09/25 |
3.76 |
TRAINLINE |
Childrens Services |
Public Transport Fares |
| 25/06/25 |
3.59 |
CO OP WELCOME PAN STORES |
Childrens Services |
Unallocated PCard Expenses |
| 23/07/25 |
1.19 |
WM MORRISONS STORE |
Childrens Services |
Unallocated PCard Expenses |
| 25/06/25 |
0.99 |
CO OP WELCOME PAN STORES |
Childrens Services |
Unallocated PCard Expenses |
| 30/07/25 |
-3.56 |
UBER TRIP |
Childrens Services |
Public Transport Fares |
| 01/08/25 |
-12.00 |
PREMIER INN |
Childrens Services |
Travel Expenses |
| 28/07/25 |
-14.99 |
AMAZON N39R01TZ5 |
Childrens Services |
Payments to/Aid Provided to Clients |
| 11/07/25 |
-19.00 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 20/06/25 |
-45.00 |
ARGOS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 16/06/25 |
-45.00 |
ARGOS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 06/06/25 |
-50.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 24/06/25 |
-60.00 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 06/06/25 |
-63.00 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 16/05/25 |
-68.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 19/08/25 |
-68.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 19/08/25 |
-68.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 14/05/25 |
-79.00 |
DUNELM SOFTFURNISHINGS |
Childrens Services |
Unallocated PCard Expenses |
| 19/08/25 |
-120.89 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |