| 09/08/23 |
63.84 |
WM MORRISONS STORE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 23/09/22 |
63.75 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Public Transport Fares |
| 06/11/23 |
63.74 |
PREMIER INN |
Childrens Services |
Staff Hotel & Accommodation Costs |
| 14/03/23 |
63.40 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 06/01/23 |
63.32 |
EBAY O 11-09548-85116 |
Childrens Services |
Payments to/Aid Provided to Clients |
| 25/10/24 |
63.25 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 22/09/25 |
63.00 |
COASTWATERSPORTS |
Childrens Services |
Unallocated PCard Expenses |
| 28/05/24 |
63.00 |
AMAZON RAINFOREST CONS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 29/05/25 |
63.00 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 21/03/22 |
63.00 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Public Transport Fares |
| 20/08/21 |
63.00 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Public Transport Fares |
| 13/12/23 |
63.00 |
HOTEL CELEBRITY |
Childrens Services |
Payments to/Aid Provided to Clients |
| 29/01/25 |
62.97 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 12/02/25 |
62.97 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 10/03/25 |
62.95 |
WWW.ARGOS.CO.UK |
Childrens Services |
Unallocated PCard Expenses |
| 05/05/21 |
62.80 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 15/01/24 |
62.50 |
PREMIER INN |
Childrens Services |
Staff Hotel & Accommodation Costs |
| 30/06/21 |
62.50 |
ETL ELECTRICAL SOLUTIONS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 30/06/21 |
62.50 |
ETL ELECTRICAL SOLUTIONS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 30/06/23 |
62.40 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 07/07/23 |
62.40 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 02/09/21 |
62.30 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Public Transport Fares |
| 12/07/21 |
62.30 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Public Transport Fares |
| 17/05/21 |
62.30 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Public Transport Fares |
| 14/07/21 |
62.29 |
FIVE RIVERS CHILD CARE LTD |
Childrens Services |
Charges from Independent Providers |
| 16/05/23 |
62.20 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 03/05/23 |
62.20 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 14/09/22 |
62.10 |
THE WHEATSHEAF |
Childrens Services |
Payments to/Aid Provided to Clients |
| 03/02/23 |
62.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 17/09/25 |
62.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |