| 18/02/26 |
1.50 |
WIGHT KARTING LTD |
Childrens Services |
Unallocated PCard Expenses |
| 18/02/26 |
1.50 |
WIGHT KARTING LTD |
Childrens Services |
Unallocated PCard Expenses |
| 11/11/25 |
0.85 |
M&S SIMPLY FOOD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 16/01/26 |
0.10 |
VEEZU |
Childrens Services |
Travel Expenses |
| 30/01/26 |
0.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Childrens Services |
Charges from Independent Providers |
| 30/01/26 |
0.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Childrens Services |
Charges from Independent Providers |
| 28/02/26 |
-2.98 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage VAT element |
| 13/02/26 |
-5.50 |
ASDA GEORGE COM LEEDS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 11/12/25 |
-9.00 |
ARGOS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 12/02/26 |
-15.98 |
AMZNMKTPLACE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 23/01/26 |
-20.00 |
ARGOS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 12/12/25 |
-20.50 |
SAINSBURYS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 26/02/26 |
-23.99 |
AMZNMKTPLACE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 12/02/26 |
-33.00 |
ARGOS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 30/09/25 |
-40.00 |
TRAINLINE |
Childrens Services |
Travel Expenses |
| 04/02/26 |
-45.00 |
ARGOS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 12/01/26 |
-50.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 10/10/25 |
-57.74 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 16/02/26 |
-60.00 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 08/10/25 |
-73.35 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Support Children |
| 05/11/25 |
-98.00 |
HOTEL AT BOOKING.COM |
Childrens Services |
Accommodation Costs - Service Users |
| 14/11/25 |
-140.00 |
WIGHTOAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 12/12/25 |
-158.32 |
AMAZON Z95GT6U14 |
Childrens Services |
Payments to/Aid Provided to Clients |
| 15/02/26 |
-159.00 |
ARGOS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 10/02/26 |
-165.00 |
BRITISH HEART FOUNDATION |
Childrens Services |
Unallocated PCard Expenses |
| 05/12/25 |
-191.99 |
DEBENHAMS - DBZ |
Childrens Services |
Payments to/Aid Provided to Clients |
| 05/11/25 |
-280.00 |
WIGHTOAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 01/12/25 |
-314.00 |
CURRYS ONLINE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 14/11/25 |
-338.48 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 03/10/25 |
-431.17 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 22/10/25 |
-1,407.66 |
SOVEREIGN HOUSING ASSOCIATION |
Childrens Services |
Charges from Independent Providers |
| 28/10/25 |
-1,407.68 |
SOVEREIGN HOUSING ASSOCIATION |
Childrens Services |
Charges from Independent Providers |