| 18/06/25 |
299.00 |
ARGOS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 16/11/22 |
298.95 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 27/08/25 |
298.95 |
ARGOS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 16/04/25 |
298.20 |
ENTERPRISE RENT-A-CAR |
Childrens Services |
Unallocated PCard Expenses |
| 17/12/24 |
297.98 |
PREMIER INN |
Childrens Services |
Staff Hotel & Accommodation Costs |
| 06/09/24 |
297.50 |
WIGHTOAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 13/09/24 |
297.50 |
WIGHTOAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 11/03/24 |
297.11 |
BASINGSTOKE & DEAN BOROUGH COUNCIL |
Childrens Services |
Payments to/Aid Provided to Clients |
| 15/04/24 |
297.00 |
BASINGSTOKE & DEAN BOROUGH COUNCIL |
Childrens Services |
Payments to/Aid Provided to Clients |
| 08/04/24 |
297.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Public Transport Fares |
| 14/07/25 |
297.00 |
IKEA LTD SHOP ONLINE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 02/09/22 |
294.53 |
CARPETS ETC |
Childrens Services |
Payments to/Aid Provided to Clients |
| 24/12/21 |
294.49 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 17/08/22 |
293.98 |
ENTERPRISE RENT-A-CAR |
Childrens Services |
Vehicle Maintenance Costs |
| 07/10/22 |
292.98 |
REDACTED PERSONAL DATA |
Childrens Services |
Payments to/Aid Provided to Clients |
| 21/08/24 |
292.55 |
CREATIVE IMAGES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 29/11/22 |
291.95 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 24/01/24 |
291.67 |
BKG HOTEL AT BOOKING.COM |
Childrens Services |
Payments to/Aid Provided to Clients |
| 28/06/23 |
291.65 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 07/02/24 |
290.83 |
CURRYS ONLINE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 09/12/22 |
289.95 |
AMZNMKTPLACE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 04/08/23 |
289.94 |
WWW.THERANGE.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 12/06/25 |
289.00 |
ARGOS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 26/09/23 |
288.95 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 02/04/25 |
287.56 |
BKG HOTEL AT BOOKING.COM |
Childrens Services |
Payments to/Aid Provided to Clients |
| 06/10/23 |
287.00 |
BRITISH HEART FOUNDATION |
Childrens Services |
Payments to/Aid Provided to Clients |
| 12/02/24 |
286.95 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 21/10/22 |
286.64 |
SOUTHERN HOUSING GROUP - DAY CARE |
Childrens Services |
Support Children |
| 13/10/21 |
286.15 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 11/04/25 |
286.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Charges from Independent Providers |