| 10/01/23 |
45.83 |
PREMIER INN |
Childrens Services |
Payments to/Aid Provided to Clients |
| 05/11/24 |
45.83 |
BOOKING.COM |
Childrens Services |
Payments to/Aid Provided to Clients |
| 19/04/23 |
45.60 |
SAINSBURYS SMKT |
Childrens Services |
Payments to/Aid Provided to Clients |
| 22/03/22 |
45.57 |
TESCO STORES 5567 |
Childrens Services |
Payments to/Aid Provided to Clients |
| 20/05/25 |
45.11 |
TICKETS 117729137 |
Childrens Services |
Unallocated PCard Expenses |
| 29/05/24 |
45.00 |
SQ RYDE TAXIS IOW LIMITED |
Childrens Services |
Public Transport Fares |
| 06/11/24 |
45.00 |
BOOKING.COM |
Childrens Services |
Accommodation Costs - Bed & Breakfast n… |
| 17/10/23 |
45.00 |
TRAINLINE |
Childrens Services |
Public Transport Fares |
| 06/09/23 |
45.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 31/03/23 |
45.00 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 18/02/22 |
45.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Personal Allowances |
| 25/02/22 |
45.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Personal Allowances |
| 04/02/22 |
45.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Personal Allowances |
| 11/02/22 |
45.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Personal Allowances |
| 24/09/21 |
45.00 |
RIGHT WIRE LIMITED |
Childrens Services |
Payments to/Aid Provided to Clients |
| 19/04/23 |
45.00 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 06/03/24 |
44.99 |
AMAZON 204-3069630-99 |
Childrens Services |
Payments to/Aid Provided to Clients |
| 11/09/25 |
44.99 |
SCREWFIX DIRECT |
Childrens Services |
Payments to/Aid Provided to Clients |
| 17/05/23 |
44.97 |
AMZNMKTPLACE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 19/10/23 |
44.96 |
THE RANGE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 12/07/22 |
44.94 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 11/02/25 |
44.80 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Public Transport Fares |
| 30/06/21 |
44.58 |
MATALAN |
Childrens Services |
Payments to/Aid Provided to Clients |
| 25/10/23 |
44.50 |
WM MORRISONS STORE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 31/08/24 |
44.50 |
WM MORRISONS STORE PIC |
Childrens Services |
Payments to/Aid Provided to Clients |
| 22/08/24 |
44.50 |
WM MORRISONS STORE PIC |
Childrens Services |
Payments to/Aid Provided to Clients |
| 30/04/21 |
44.49 |
SP JUBBAS.COM |
Childrens Services |
Payments to/Aid Provided to Clients |
| 10/09/21 |
44.45 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 12/12/24 |
44.20 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 26/09/24 |
44.20 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |