| 24/10/25 |
207.90 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 21/01/26 |
207.46 |
DUNELM SOFTFURNISHINGS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 31/12/25 |
206.55 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 22/01/26 |
204.16 |
AMAZON U24IS5K85 |
Childrens Services |
Payments to/Aid Provided to Clients |
| 02/10/25 |
199.99 |
ARGOS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 19/12/25 |
199.17 |
CURRYS ONLINE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 11/02/26 |
199.00 |
WWW.BEDS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 09/02/26 |
198.95 |
ARGOS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 04/12/25 |
196.98 |
DEBENHAMS - DBZ |
Childrens Services |
Payments to/Aid Provided to Clients |
| 24/10/25 |
196.00 |
HOTEL AT BOOKING.COM |
Childrens Services |
Staff Hotel & Accommodation Costs |
| 24/10/25 |
196.00 |
HOTEL AT BOOKING.COM |
Childrens Services |
Accommodation Costs - Bed & Breakfast |
| 29/01/26 |
190.00 |
ARGOS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 27/02/26 |
187.50 |
PAN TOGETHER |
Childrens Services |
Payments to/Aid Provided to Clients |
| 10/10/25 |
185.95 |
WWW.ARGOS.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 06/11/25 |
185.00 |
ARGOS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 09/02/26 |
184.95 |
ARGOS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 30/11/25 |
182.00 |
WIGHTKARTING |
Childrens Services |
Unallocated PCard Expenses |
| 30/01/26 |
180.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 23/01/26 |
180.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 16/01/26 |
180.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 13/02/26 |
180.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 20/02/26 |
180.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 27/02/26 |
180.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 06/02/26 |
180.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 14/11/25 |
175.00 |
ARGOS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 29/12/25 |
174.50 |
TVLICENSING.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 24/11/25 |
174.50 |
TVLICENSING.CO.UK |
Childrens Services |
Payments to/Aid Provided to Clients |
| 16/02/26 |
174.17 |
CURRYS ONLINE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 29/01/26 |
174.17 |
CURRYS ONLINE |
Childrens Services |
Payments to/Aid Provided to Clients |
| 07/10/25 |
173.25 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Travel Expenses |