| 05/05/22 |
41.66 |
AMZNMKTPLACE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 02/01/25 |
41.65 |
TRAVELODGE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 27/12/24 |
41.65 |
TRAVELODGE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 04/05/22 |
41.58 |
AMZNMKTPLACE AMAZON.CO |
Childrens Services |
Payments to/Aid Provided to Clients |
| 19/07/23 |
41.51 |
ASDA STORES 4786 |
Childrens Services |
Payments to/Aid Provided to Clients |
| 11/07/23 |
41.50 |
TRAINLINE |
Childrens Services |
Public Transport Fares |
| 12/10/23 |
41.20 |
AMZNMKTPLACE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 16/09/22 |
41.00 |
B&Q LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 21/02/25 |
40.99 |
AMAZON R83MR2B74 |
Childrens Services |
Payments to/Aid Provided to Clients |
| 11/04/24 |
40.99 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 15/08/25 |
40.97 |
AMZNMKTPLACE RM9RW95L4 |
Childrens Services |
Payments to/Aid Provided to Clients |
| 03/06/24 |
40.95 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 07/08/24 |
40.95 |
DUNELM SOFT FURNISHINGS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 02/09/22 |
40.95 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 18/03/24 |
40.94 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 30/04/21 |
40.89 |
AMZNMKTPLACE AMAZON.CO |
Childrens Services |
Payments to/Aid Provided to Clients |
| 26/10/23 |
40.83 |
RYDE SUPERBOWL |
Childrens Services |
Payments to/Aid Provided to Clients |
| 14/05/25 |
40.80 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Public Transport Fares |
| 27/10/21 |
40.66 |
LEAVING CARE & DISABLED CHILDRENS |
Childrens Services |
Public Transport Fares |
| 31/07/25 |
40.56 |
ASDA GROCERIES ONLINE |
Childrens Services |
Unallocated PCard Expenses |
| 23/07/25 |
40.50 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 18/10/23 |
40.50 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 30/06/22 |
40.50 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Public Transport Fares |
| 26/04/21 |
40.50 |
TESCO STORES 5567 |
Childrens Services |
Payments to/Aid Provided to Clients |
| 03/10/24 |
40.04 |
PIZZAHUT |
Childrens Services |
Support Children |
| 25/06/24 |
40.00 |
VOUCHER EXPRESS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 28/06/24 |
40.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Transport of Clients |
| 15/07/24 |
40.00 |
DUNELM SOFT FURNISHINGS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 24/07/25 |
40.00 |
VOUCHER EXPRESS |
Childrens Services |
Unallocated PCard Expenses |
| 03/04/24 |
40.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |