| 04/09/25 |
190.98 |
ARGOS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 09/06/22 |
190.32 |
THE RANGE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 27/08/21 |
190.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Payments to/Aid Provided to Clients |
| 19/01/24 |
190.00 |
JACOBS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 07/07/21 |
189.99 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 23/02/22 |
189.98 |
AMZNMKTPLACE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 21/08/24 |
189.98 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 27/08/21 |
189.39 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 20/08/21 |
189.39 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 18/01/22 |
189.00 |
YMCA FAIRTHORNE GROUP |
Childrens Services |
Payments to/Aid Provided to Clients |
| 24/04/24 |
189.00 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 23/12/22 |
189.00 |
WOWCHER |
Childrens Services |
Payments to/Aid Provided to Clients |
| 17/05/24 |
188.22 |
TRAINLINE |
Childrens Services |
Public Transport Fares |
| 06/09/21 |
188.19 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 23/11/21 |
186.94 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 29/09/23 |
186.50 |
TRAINLINE |
Childrens Services |
Public Transport Fares |
| 14/03/22 |
186.50 |
PREMIER INN |
Childrens Services |
Staff Hotel & Accommodation Costs |
| 30/05/25 |
186.00 |
ROBIN HILL CAFE |
Childrens Services |
Unallocated PCard Expenses |
| 01/03/24 |
185.94 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 10/01/24 |
185.94 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 08/12/23 |
185.94 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 29/04/21 |
185.93 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 06/05/25 |
185.82 |
ARGOS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 12/08/25 |
184.97 |
AMAZON RM2W58OX4 |
Childrens Services |
Payments to/Aid Provided to Clients |
| 08/02/24 |
184.79 |
AMAZON.CO.UK FV2N96F65 |
Childrens Services |
Payments to/Aid Provided to Clients |
| 03/10/23 |
184.20 |
DAVIDS TAXI SERVICE |
Childrens Services |
Public Transport Fares |
| 13/02/22 |
184.15 |
AMZNMKTPLACE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 18/02/22 |
183.95 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 22/04/21 |
183.94 |
ARGOS LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 24/12/21 |
183.40 |
SOLENT YOUTH SERVICES |
Childrens Services |
Charges from Independent Providers |