| 11/06/25 |
286.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Charges from Independent Providers |
| 14/07/21 |
285.99 |
REDACTED PERSONAL DATA |
Childrens Services |
Payments to/Aid Provided to Clients |
| 28/12/22 |
285.71 |
SOLENT YOUTH SERVICES |
Childrens Services |
Support Children |
| 11/07/22 |
284.99 |
AMZNMKTPLACE AMAZON.CO |
Childrens Services |
Payments to/Aid Provided to Clients |
| 30/09/25 |
284.65 |
REDACTED PERSONAL DATA |
Childrens Services |
Payments to/Aid Provided to Clients |
| 08/06/22 |
284.36 |
SOUTHERN HOUSING GROUP |
Childrens Services |
Payments to/Aid Provided to Clients |
| 13/12/23 |
284.00 |
SOLENT YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 25/05/22 |
283.93 |
TESCO STORES 5567 |
Childrens Services |
Payments to/Aid Provided to Clients |
| 07/11/22 |
283.50 |
MIL COLLECTIONS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 06/05/25 |
283.00 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 12/06/23 |
282.95 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 13/10/21 |
282.50 |
CURRYS ONLINE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 28/06/23 |
282.28 |
ONE UTILITY BILL LTD. |
Childrens Services |
Support Children |
| 03/04/25 |
281.98 |
PREMIER INN |
Childrens Services |
Payments to/Aid Provided to Clients |
| 21/01/25 |
281.63 |
PREMIER INN |
Childrens Services |
Staff Hotel & Accommodation Costs |
| 15/05/24 |
280.00 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 17/09/25 |
280.00 |
WIGHTOAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 08/08/25 |
280.00 |
WIGHTOAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 20/06/25 |
280.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 19/09/25 |
280.00 |
WIGHTOAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 26/07/23 |
280.00 |
SOLENT YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 23/06/23 |
280.00 |
SOLENT YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 19/09/25 |
280.00 |
WIGHTOAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 29/08/25 |
280.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Charges from Independent Providers |
| 03/09/25 |
280.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 11/11/24 |
279.99 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 01/11/21 |
279.99 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 26/06/25 |
279.00 |
AO.COM |
Childrens Services |
Payments to/Aid Provided to Clients |
| 18/08/21 |
278.82 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 04/08/23 |
278.33 |
CURRYS ONLINE |
Childrens Services |
Payments to/Aid Provided to Clients |