| 13/03/24 |
34.56 |
AMAZON 026-9971596-35 |
Childrens Services |
Unallocated PCard Expenses |
| 13/09/23 |
34.20 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 03/09/25 |
34.20 |
REDACTED PERSONAL DATA |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 08/12/23 |
33.75 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 28/07/23 |
33.75 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 21/06/24 |
33.06 |
THE RANGE |
Childrens Services |
Office Equipment |
| 29/11/24 |
32.50 |
HOVERTRAVEL LTD- ECOMM |
Childrens Services |
Public Transport Fares |
| 31/10/23 |
32.40 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 20/10/23 |
31.70 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 23/04/25 |
31.70 |
WEST COWES TICKET OFFICE |
Childrens Services |
Public Transport Fares |
| 23/05/25 |
31.70 |
RED FUNNEL GROUP |
Childrens Services |
Travel Expenses |
| 17/12/25 |
31.70 |
RED FUNNEL GROUP |
Childrens Services |
Public Transport Fares |
| 02/08/23 |
30.78 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 31/01/26 |
30.60 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 31/01/24 |
30.60 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 09/01/25 |
30.00 |
AIMPROJECT |
Childrens Services |
Support Children |
| 30/04/25 |
30.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 05/07/24 |
30.00 |
B & Q 1163 |
Childrens Services |
Furniture and Fittings |
| 23/11/24 |
29.94 |
AMAZON TE13V68Z4 |
Childrens Services |
Office Equipment |
| 11/08/23 |
29.90 |
REDACTED PERSONAL DATA |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 30/11/25 |
29.86 |
REDACTED PERSONAL DATA |
Childrens Services |
Employee Subs Exp |
| 02/09/25 |
29.86 |
FAST KEY SERVICES LIMITED |
Childrens Services |
Fixtures and Fittings |
| 16/02/24 |
29.70 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 08/09/23 |
29.70 |
TRAINLINE |
Childrens Services |
Public Transport Fares |
| 21/08/24 |
29.00 |
O2 RETAIL |
Childrens Services |
Support Children |
| 11/10/24 |
29.00 |
LOPAY: SOTON T LOPAY |
Childrens Services |
Public Transport Fares |
| 19/03/24 |
29.00 |
O2 RETAIL |
Childrens Services |
Office Equipment |
| 19/09/23 |
28.90 |
REDFUNNEL.CO.UK |
Childrens Services |
Transport of Clients |
| 09/04/25 |
28.60 |
RED FUNNEL GROUP |
Childrens Services |
Travel Expenses |
| 12/03/25 |
28.16 |
YOUTH OFFENDING TEAM |
Childrens Services |
Catering Purchases |