| 10/04/24 |
150.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 03/04/24 |
150.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 23/02/24 |
150.00 |
MR R JABARKHEIL [YP] |
Childrens Services |
Support Children |
| 02/02/24 |
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 |
| 31/01/24 |
150.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 03/01/24 |
150.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 15/10/21 |
150.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 01/12/23 |
150.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 27/11/23 |
150.00 |
FERNHURST APARTMENTS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 01/11/23 |
150.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 04/10/23 |
150.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 27/09/23 |
150.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 01/09/23 |
150.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 30/12/22 |
150.00 |
LEAVING CARE TEAM |
Childrens Services |
Payments to/Aid Provided to Clients |
| 02/08/23 |
150.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 05/07/23 |
150.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 23/04/24 |
149.99 |
AMAZON 204-7146728-00 |
Childrens Services |
Payments to/Aid Provided to Clients |
| 08/12/21 |
149.95 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 21/11/24 |
149.00 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 04/09/25 |
148.97 |
CURRYS ONLINE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 10/03/23 |
148.95 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 02/03/23 |
148.94 |
AMZNMKTPLACE AMAZON.CO |
Childrens Services |
Payments to/Aid Provided to Clients |
| 02/09/24 |
148.94 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 22/03/24 |
148.32 |
TRAVELODGE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 15/04/24 |
146.68 |
TRAVELODGE |
Childrens Services |
Staff Hotel & Accommodation Costs |
| 19/05/22 |
146.40 |
TRAINLINE |
Childrens Services |
Public Transport Fares |
| 22/07/24 |
146.05 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 14/11/24 |
145.82 |
CURRYS ONLINE |
Childrens Services |
Payments to/Aid Provided to Clients |