| 05/11/24 |
78.00 |
ALPHA (IOW) LTD |
Childrens Services |
Public Transport Fares |
| 04/07/25 |
75.60 |
FRESHWATER EARLY YEARS CENTRE |
Childrens Services |
Charges from Independent Providers |
| 26/11/24 |
75.00 |
ASDA STORES LTD |
Childrens Services |
Support Children |
| 27/08/25 |
74.00 |
REDFUNNEL.CO.UK |
Childrens Services |
Travel Expenses |
| 16/12/24 |
67.53 |
TRAINLINE |
Childrens Services |
Support Children |
| 26/11/24 |
67.50 |
REDFUNNEL.CO.UK |
Childrens Services |
Travel Expenses |
| 03/06/25 |
67.50 |
REDFUNNEL.CO.UK |
Childrens Services |
Travel Expenses |
| 19/03/25 |
66.50 |
REDFUNNEL.CO.UK |
Childrens Services |
Transport of Clients |
| 21/11/24 |
64.95 |
WWW.ARGOS.CO.UK |
Childrens Services |
Support Children |
| 09/10/24 |
62.41 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 25/10/24 |
53.75 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 23/10/24 |
50.00 |
ASDA STORES LTD |
Childrens Services |
Support Children |
| 08/01/25 |
50.00 |
BLACKHAWK NETWORK EMEA |
Childrens Services |
Support Children |
| 28/04/25 |
50.00 |
HIGH STREET VOUCHERS |
Childrens Services |
Support Children |
| 18/02/25 |
50.00 |
PREZZEE/GB80017466 |
Childrens Services |
Transport of Clients |
| 28/01/25 |
50.00 |
CS MORRISONS GIFT CARD |
Childrens Services |
Support Children |
| 05/12/24 |
47.00 |
BM PROMOTIONAL LEISURE |
Childrens Services |
Support Children |
| 11/12/24 |
47.00 |
BM PROMOTIONAL LEISURE |
Childrens Services |
Unallocated PCard Expenses |
| 24/01/25 |
46.40 |
REDFUNNEL.CO.UK |
Childrens Services |
Transport of Clients |
| 09/01/25 |
46.40 |
REDFUNNEL.CO.UK |
Childrens Services |
Transport of Clients |
| 03/01/25 |
44.78 |
TRAINLINE |
Childrens Services |
Support Children |
| 28/11/24 |
44.20 |
REDFUNNEL.CO.UK |
Childrens Services |
Transport of Clients |
| 07/11/24 |
44.00 |
FLIP OUT SOUTHAMPTON |
Childrens Services |
Support Children |
| 21/10/24 |
44.00 |
FLIP OUT SOUTHAMPTON |
Childrens Services |
Support Children |
| 18/10/24 |
44.00 |
FLIP OUT SOUTHAMPTON |
Childrens Services |
Transport of Clients |
| 05/02/25 |
38.69 |
CHILDREN IN NEED & CHILDREN IN CARE |
Childrens Services |
Support Children |
| 11/02/25 |
37.99 |
MARKS&SPENCER PLC |
Childrens Services |
Support Children |
| 28/11/24 |
34.17 |
TRAINLINE |
Childrens Services |
Transport of Clients |
| 03/04/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Childrens Services |
Transport of Clients |
| 20/08/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Childrens Services |
Travel Expenses |