| 16/06/21 |
128.93 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 17/10/23 |
128.75 |
WWW.REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 18/11/23 |
128.68 |
THE GEORGE HOTEL |
Childrens Services |
Staff Hotel & Accommodation Costs |
| 31/05/23 |
128.30 |
TRAINLINE |
Childrens Services |
Public Transport Fares |
| 07/06/23 |
127.68 |
BKG HOTEL AT BOOKING.COM |
Childrens Services |
Payments to/Aid Provided to Clients |
| 05/09/24 |
127.60 |
RYDE SUPERBOWL |
Childrens Services |
Payments to/Aid Provided to Clients |
| 22/09/23 |
127.22 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 22/08/25 |
127.12 |
FIVE RIVERS CHILD CARE LTD |
Childrens Services |
Charges from Independent Providers |
| 21/11/24 |
126.64 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 15/02/22 |
126.40 |
TRAINLINE |
Childrens Services |
Public Transport Fares |
| 27/09/24 |
126.22 |
FIVE RIVERS CHILD CARE LTD |
Childrens Services |
Charges from Independent Providers |
| 18/03/25 |
125.98 |
AMAZON RI8D489S4 |
Childrens Services |
Unallocated PCard Expenses |
| 11/07/23 |
125.95 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 06/09/21 |
125.60 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 07/09/22 |
125.50 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 09/05/23 |
125.25 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Public Transport Fares |
| 13/08/25 |
125.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 08/07/25 |
125.00 |
ARGOS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 21/05/25 |
125.00 |
ARGOS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 22/01/25 |
125.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 12/12/24 |
125.00 |
VOUCHER EXPRESS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 28/07/23 |
125.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 04/11/22 |
125.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 23/12/22 |
125.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 28/12/22 |
125.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 13/12/23 |
125.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 13/12/23 |
125.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 04/10/23 |
125.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 11/01/23 |
125.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 07/11/24 |
124.99 |
PREMIER INN |
Childrens Services |
Staff Hotel & Accommodation Costs |