| 06/12/23 |
106.65 |
PREMIER INN |
Childrens Services |
Payments to/Aid Provided to Clients |
| 03/07/24 |
106.43 |
REDACTED PERSONAL DATA |
Childrens Services |
Transport of Clients |
| 08/01/25 |
105.83 |
CENTREOFEXCELLENCE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 09/12/24 |
105.62 |
ALDI 87 775 |
Childrens Services |
Payments to/Aid Provided to Clients |
| 15/08/23 |
105.50 |
TRAINLINE |
Childrens Services |
Public Transport Fares |
| 05/08/24 |
105.38 |
TRAVELODGE |
Childrens Services |
Staff Hotel & Accommodation Costs |
| 17/05/23 |
105.19 |
B&Q MARKETPLACE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 20/07/22 |
105.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 14/06/24 |
105.00 |
SOLENT YOUTH SERVICES |
Childrens Services |
Support Children |
| 01/07/25 |
104.98 |
TRAINLINE |
Childrens Services |
Public Transport Fares |
| 16/11/21 |
104.95 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 15/05/23 |
104.95 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 29/08/24 |
104.50 |
MCDONALDS 1045 |
Childrens Services |
Payments to/Aid Provided to Clients |
| 09/02/24 |
104.00 |
SILVER BIRCH CARE LTD |
Childrens Services |
Support Children |
| 09/05/22 |
104.00 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 22/05/23 |
103.68 |
TRAVELODGE |
Childrens Services |
Unallocated PCard Expenses |
| 25/02/22 |
103.62 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 22/11/23 |
103.62 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 23/11/23 |
103.62 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 27/09/24 |
103.62 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 19/05/25 |
103.50 |
TRAINLINE |
Childrens Services |
Public Transport Fares |
| 29/06/22 |
103.40 |
REDACTED PERSONAL DATA |
Childrens Services |
Transport of Clients |
| 19/10/22 |
103.29 |
REDACTED PERSONAL DATA |
Childrens Services |
Transport of Clients |
| 05/08/22 |
103.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 21/07/21 |
103.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 11/07/25 |
103.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Payments to/Aid Provided to Clients |
| 12/07/21 |
102.47 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 11/06/25 |
102.45 |
THENURSERYSTORE.COM |
Childrens Services |
Unallocated PCard Expenses |
| 27/01/25 |
102.43 |
TRAINLINE |
Childrens Services |
Public Transport Fares |
| 30/03/25 |
102.18 |
AMZNMKTPLACE RZ1BX4K14 |
Childrens Services |
Payments to/Aid Provided to Clients |