| 16/05/23 |
82.50 |
HM PASSPORT OFFICE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 26/05/23 |
82.50 |
HM PASSPORT OFFICE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 02/02/24 |
82.50 |
HM PASSPORT OFFICE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 20/03/24 |
82.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 20/09/22 |
82.50 |
WWW.THEBEAUTYACADEMY.ORG |
Childrens Services |
Payments to/Aid Provided to Clients |
| 07/07/23 |
82.50 |
HM PASSPORT OFFICE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 10/03/23 |
82.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 05/05/23 |
82.50 |
CURRYS ONLINE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 16/05/24 |
82.07 |
AMAZON 204-9531785-18 |
Childrens Services |
Payments to/Aid Provided to Clients |
| 06/08/21 |
82.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 19/07/23 |
82.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 07/05/21 |
81.95 |
ODLOCH |
Childrens Services |
Payments to/Aid Provided to Clients |
| 19/02/25 |
81.80 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 30/07/25 |
81.80 |
REDACTED PERSONAL DATA |
Childrens Services |
Transport of Clients |
| 01/10/24 |
81.57 |
TRAVELODGE |
Childrens Services |
Staff Hotel & Accommodation Costs |
| 07/05/24 |
81.40 |
TRAINLINE |
Childrens Services |
Support Children |
| 07/02/22 |
81.25 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Public Transport Fares |
| 06/07/22 |
81.25 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 09/02/22 |
81.00 |
YMCA FAIRTHORNE GROUP |
Childrens Services |
Payments to/Aid Provided to Clients |
| 18/06/24 |
80.95 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 23/05/22 |
80.83 |
PREMIER INN |
Childrens Services |
Staff Hotel & Accommodation Costs |
| 18/08/23 |
80.50 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 19/05/21 |
80.48 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 23/08/23 |
80.00 |
PAN TOGETHER |
Childrens Services |
Payments to/Aid Provided to Clients |
| 08/11/23 |
80.00 |
PAN TOGETHER |
Childrens Services |
Payments to/Aid Provided to Clients |
| 01/03/24 |
80.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Transport of Clients |
| 02/12/22 |
80.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 29/03/23 |
80.00 |
PASTDUE CREDIT |
Childrens Services |
Payments to/Aid Provided to Clients |
| 22/03/22 |
80.00 |
WATERSIDE COMMUNITY TRUST |
Childrens Services |
Payments to/Aid Provided to Clients |
| 13/03/24 |
80.00 |
PAN TOGETHER |
Childrens Services |
Payments to/Aid Provided to Clients |