| 06/11/25 |
146.95 |
ARGOS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 06/11/25 |
145.00 |
DUNELM SOFTFURNISHINGS |
Childrens Services |
Payments to/Aid Provided to Clients |
| 12/11/25 |
144.17 |
PREMIER INN |
Childrens Services |
Staff Hotel & Accommodation Costs |
| 12/11/25 |
144.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 12/11/25 |
143.62 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 12/12/25 |
142.86 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Charges from Independent Providers |
| 04/02/26 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 13/02/26 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 13/02/26 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 11/02/26 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 25/02/26 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 25/02/26 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 25/02/26 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 24/12/25 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 03/12/25 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 24/12/25 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 10/12/25 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 14/01/26 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 30/01/26 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 21/01/26 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 14/01/26 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 21/01/26 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 30/01/26 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 14/01/26 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 17/12/25 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 17/12/25 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 21/01/26 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 01/10/25 |
140.00 |
WIGHTOAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 14/11/25 |
140.00 |
WIGHTOAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 08/10/25 |
140.00 |
WIGHTOAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |