| 17/11/23 |
249.95 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 20/11/23 |
249.95 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 19/02/24 |
249.17 |
CURRYS ONLINE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 02/09/24 |
248.80 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 03/02/23 |
247.00 |
HOTEL AT BOOKING.COM |
Childrens Services |
Payments to/Aid Provided to Clients |
| 26/01/23 |
247.00 |
HOTEL AT BOOKING.COM |
Childrens Services |
Payments to/Aid Provided to Clients |
| 09/11/22 |
245.94 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 29/11/23 |
245.82 |
PREMIER INN |
Childrens Services |
Travel Expenses |
| 06/09/24 |
245.00 |
WIGHTOAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 27/09/24 |
245.00 |
WIGHTOAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 06/09/24 |
245.00 |
WIGHTOAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 16/12/22 |
245.00 |
CURRYS ONLINE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 17/05/23 |
245.00 |
AO RETAIL LIMITED |
Childrens Services |
Support Children |
| 12/05/23 |
244.98 |
CURRYS ONLINE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 02/02/22 |
244.80 |
CARPETS ETC |
Childrens Services |
Payments to/Aid Provided to Clients |
| 23/05/23 |
244.15 |
PREMIER INN |
Childrens Services |
Public Transport Fares |
| 03/06/21 |
243.00 |
SOVEREIGN HOUSING |
Childrens Services |
Client Expenses |
| 10/08/22 |
242.95 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 04/08/23 |
242.95 |
PAYPAL ARGOSDIRECT |
Childrens Services |
Payments to/Aid Provided to Clients |
| 25/10/21 |
242.94 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 13/12/23 |
241.78 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 28/05/21 |
241.78 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 12/05/23 |
241.78 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 06/05/22 |
241.72 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 19/05/22 |
241.72 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 13/05/22 |
241.72 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 27/04/22 |
241.72 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 29/04/22 |
241.72 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 25/10/24 |
240.83 |
CURRYS ONLINE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 25/10/24 |
240.83 |
CURRYS ONLINE |
Childrens Services |
Payments to/Aid Provided to Clients |