| 17/09/25 |
100.00 |
CALL ON ME LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 04/09/24 |
100.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 04/04/25 |
100.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 15/01/25 |
100.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 11/04/25 |
100.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 21/06/24 |
100.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 13/08/25 |
100.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 15/08/25 |
100.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 24/01/25 |
100.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 29/11/24 |
100.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 20/09/24 |
100.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 29/08/25 |
100.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 18/10/24 |
100.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 25/10/24 |
100.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 27/06/25 |
100.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 17/07/25 |
99.99 |
AMAZON RY65P7MO4 |
Childrens Services |
Payments to/Aid Provided to Clients |
| 27/08/25 |
99.99 |
UP GLOBAL SOURCING UK |
Childrens Services |
Unallocated PCard Expenses |
| 20/05/24 |
99.99 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 06/03/24 |
99.80 |
TESCO STORES 5567 |
Childrens Services |
Payments to/Aid Provided to Clients |
| 02/07/25 |
99.50 |
HM PASSPORT OFFICE |
Childrens Services |
Support Children |
| 10/06/25 |
99.50 |
HM PASSPORT OFFICE |
Childrens Services |
Support Children |
| 13/06/25 |
99.50 |
HM PASSPORT OFFICE |
Childrens Services |
Support Children |
| 08/01/25 |
99.29 |
ENTERPRISE RENT A CAR |
Childrens Services |
Vehicle Maintenance Costs |
| 13/08/21 |
99.25 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Public Transport Fares |
| 20/11/22 |
99.16 |
AMZNMKTPLACE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 15/12/22 |
99.13 |
ASDA GEORGE COM LEEDS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 09/09/25 |
99.00 |
DUNELM SOFTFURNISHINGS |
Childrens Services |
Unallocated PCard Expenses |
| 04/08/22 |
98.46 |
PREMIER INN |
Childrens Services |
Staff Hotel & Accommodation Costs |
| 21/05/24 |
98.33 |
PREMIER INN |
Childrens Services |
Staff Hotel & Accommodation Costs |
| 05/04/23 |
98.12 |
TRAINLINE.COM |
Childrens Services |
Public Transport Fares |