| 21/02/23 |
360.00 |
HOTEL AT BOOKING.COM |
Childrens Services |
Payments to/Aid Provided to Clients |
| 13/02/23 |
360.00 |
LEAVING CARE TEAM |
Childrens Services |
Payments to/Aid Provided to Clients |
| 17/06/24 |
359.95 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 14/10/22 |
359.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 09/07/25 |
357.00 |
IKEA LTD SHOP ONLINE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 17/08/22 |
356.37 |
GEAR4MUSIC |
Childrens Services |
Payments to/Aid Provided to Clients |
| 06/05/22 |
355.95 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 19/01/24 |
355.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 22/12/22 |
355.00 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 30/04/25 |
354.97 |
WF UK4389518669 |
Childrens Services |
Unallocated PCard Expenses |
| 24/02/23 |
354.86 |
DWP DEBT MANAGEMENT |
Childrens Services |
Support Children |
| 30/03/21 |
353.33 |
CURRYS ONLINE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 17/04/24 |
352.95 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 09/11/22 |
350.00 |
WEBB JENKINS ESTATE AG |
Childrens Services |
Payments to/Aid Provided to Clients |
| 06/04/23 |
350.00 |
BRITISH HEART FOUNDATION |
Childrens Services |
Payments to/Aid Provided to Clients |
| 03/01/25 |
350.00 |
DORSET HOTEL |
Childrens Services |
Payments to/Aid Provided to Clients |
| 08/07/25 |
348.50 |
IKEA LTD SHOP ONLINE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 21/06/23 |
346.32 |
REDACTED PERSONAL DATA |
Childrens Services |
Boarding Out Allowances |
| 03/09/21 |
346.30 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 17/06/25 |
345.99 |
AMAZON G78A39PJ5 |
Childrens Services |
Payments to/Aid Provided to Clients |
| 01/11/24 |
345.40 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 18/06/25 |
345.00 |
CURRYS ONLINE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 23/02/22 |
344.34 |
SOVEREIGN HOUSING ASSOCIATION |
Childrens Services |
Charges from Independent Providers |
| 07/12/22 |
342.95 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 25/01/23 |
342.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 01/06/22 |
340.83 |
CURRYS ONLINE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 05/10/22 |
337.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 20/06/25 |
337.00 |
SOCIALISING BUDDIES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 20/06/25 |
337.00 |
SOCIALISING BUDDIES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 27/03/25 |
336.95 |
WWW.ARGOS.CO.UK |
Childrens Services |
Unallocated PCard Expenses |