| 05/07/23 |
461.67 |
CURRYS ONLINE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 06/06/23 |
458.67 |
ROBIN HILL COUNTRY PARK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 13/02/23 |
457.95 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 20/02/25 |
455.95 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 31/10/23 |
455.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Public Transport Fares |
| 05/01/22 |
454.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 07/06/24 |
452.16 |
TRAVELODGE |
Childrens Services |
Staff Hotel & Accommodation Costs |
| 21/08/23 |
450.69 |
HOTELSCOM7263744208382 |
Childrens Services |
Payments to/Aid Provided to Clients |
| 19/01/22 |
450.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 09/03/22 |
450.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 06/02/23 |
450.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Payments to/Aid Provided to Clients |
| 18/10/23 |
447.70 |
GENERATION FLOORING |
Childrens Services |
Payments to/Aid Provided to Clients |
| 02/07/25 |
445.00 |
AMZNMKTPLACE WH2PU94P5 |
Childrens Services |
Payments to/Aid Provided to Clients |
| 14/05/21 |
445.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 06/05/22 |
444.17 |
CURRYS ONLINE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 01/10/24 |
444.17 |
CURRYS ONLINE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 10/09/21 |
442.93 |
REDACTED PERSONAL DATA |
Childrens Services |
Payments to/Aid Provided to Clients |
| 26/01/22 |
440.00 |
BRITISH HEART FOUNDATION |
Childrens Services |
Payments to/Aid Provided to Clients |
| 22/05/23 |
440.00 |
DOOR2DOOR REMOVALS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 20/03/23 |
438.28 |
SOUTHERN HOUSING GROUP |
Childrens Services |
Payments to/Aid Provided to Clients |
| 20/05/22 |
438.08 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 21/05/24 |
435.87 |
BASINGSTOKE AND DEANE COUNCIL |
Childrens Services |
Payments to/Aid Provided to Clients |
| 20/06/24 |
431.25 |
PARTERRE HOLIDAY APARTMENTS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 09/08/23 |
430.00 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 17/04/25 |
428.57 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Charges from Independent Providers |
| 04/04/22 |
428.32 |
CURRYS ONLINE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 04/11/22 |
425.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 22/06/24 |
422.79 |
AMAZON 204-6987813-30 |
Childrens Services |
Payments to/Aid Provided to Clients |
| 31/07/24 |
420.00 |
WIGHTOAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 31/07/24 |
420.00 |
WIGHTOAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |