| 11/02/26 |
70.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 05/11/25 |
70.00 |
PREZZEE UK PREZZEE/GB |
Childrens Services |
Payments to/Aid Provided to Clients |
| 24/12/25 |
70.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 25/02/26 |
70.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 05/11/25 |
70.00 |
PREZZEE UK PREZZEE/GB |
Childrens Services |
Payments to/Aid Provided to Clients |
| 03/12/25 |
70.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 21/11/25 |
70.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 23/02/26 |
70.00 |
ARGOS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 19/12/25 |
70.00 |
PREZZEE UK PREZZEE/GB |
Childrens Services |
Payments to/Aid Provided to Clients |
| 08/10/25 |
70.00 |
WIGHTOAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 10/10/25 |
70.00 |
PREZZEE UK PREZZEE/GB |
Childrens Services |
Unallocated PCard Expenses |
| 31/12/25 |
70.00 |
BLACKHAWK NETWORK EMEA LIMITED |
Childrens Services |
Payments to/Aid Provided to Clients |
| 14/01/26 |
70.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 21/01/26 |
70.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 29/12/25 |
70.00 |
GIFT OFF 3835 |
Childrens Services |
Payments to/Aid Provided to Clients |
| 26/02/26 |
70.00 |
PREZZEE UK GB353C32E0 |
Childrens Services |
Support Children |
| 25/02/26 |
70.00 |
PREZZEE UK GB7E4B84E8 |
Childrens Services |
Support Children |
| 17/12/25 |
70.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 22/12/25 |
70.00 |
PREZZEE UK PREZZEE/GB |
Childrens Services |
Payments to/Aid Provided to Clients |
| 04/02/26 |
70.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 16/10/25 |
69.20 |
REDFUNNEL.CO.UK |
Childrens Services |
Travel Expenses |
| 26/01/26 |
69.17 |
BKG HOTEL AT BOOKING.COM |
Childrens Services |
Staff Hotel & Accommodation Costs |
| 24/10/25 |
69.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Transport of Clients |
| 17/10/25 |
68.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 27/11/25 |
68.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 20/11/25 |
68.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 13/11/25 |
68.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 06/11/25 |
68.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 20/11/25 |
68.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 13/11/25 |
68.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |