| 02/04/25 |
28.00 |
SUMUP DRIVER 611 |
Childrens Services |
Public Transport Fares |
| 24/01/24 |
28.00 |
RED FUNNEL GROUP |
Childrens Services |
Travel Expenses |
| 03/09/25 |
27.90 |
REDACTED PERSONAL DATA |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 06/03/24 |
27.65 |
TRAINLINE |
Childrens Services |
Public Transport Fares |
| 22/03/24 |
27.34 |
AMAZON 026-7736037-11 |
Childrens Services |
Unallocated PCard Expenses |
| 08/09/23 |
26.50 |
TRAINLINE |
Childrens Services |
Public Transport Fares |
| 31/08/24 |
26.10 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 07/10/24 |
26.00 |
SUMUP SOUTHAMPTON TA |
Childrens Services |
Public Transport Fares |
| 07/10/24 |
26.00 |
SUMUP SOUTHAMPTON TA |
Childrens Services |
Public Transport Fares |
| 26/02/25 |
25.39 |
AMZNBUSINESS R06T31V74 |
Childrens Services |
Unallocated PCard Expenses |
| 03/02/25 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Childrens Services |
Public Transport Fares |
| 14/05/24 |
25.00 |
B & Q 1163 |
Childrens Services |
Payments to/Aid Provided to Clients |
| 22/07/25 |
25.00 |
J D SPORTS 698 |
Childrens Services |
Support Children |
| 20/02/26 |
25.00 |
4D SPORTS |
Childrens Services |
Support Children |
| 26/06/25 |
25.00 |
J D SPORTS 698 |
Childrens Services |
Support Children |
| 23/11/23 |
24.99 |
EE STORE R459 |
Childrens Services |
Unallocated PCard Expenses |
| 05/02/24 |
24.68 |
AMAZON 203-5262310-91 |
Childrens Services |
Unallocated PCard Expenses |
| 03/05/24 |
24.10 |
RED FUNNEL GROUP |
Childrens Services |
Travel Expenses |
| 17/05/24 |
24.10 |
RED FUNNEL GROUP |
Childrens Services |
Travel Expenses |
| 05/07/24 |
24.10 |
RED FUNNEL GROUP |
Childrens Services |
Travel Expenses |
| 08/05/24 |
24.10 |
RED FUNNEL GROUP |
Childrens Services |
Travel Expenses |
| 09/02/24 |
24.10 |
RED FUNNEL GROUP |
Childrens Services |
Travel Expenses |
| 25/02/26 |
24.10 |
RED FUNNEL GROUP |
Childrens Services |
Public Transport Fares |
| 08/05/24 |
23.40 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Travel Expenses |
| 21/01/26 |
23.20 |
RED FUNNEL GROUP |
Childrens Services |
Public Transport Fares |
| 16/04/25 |
23.20 |
RED FUNNEL GROUP |
Childrens Services |
Travel Expenses |
| 29/12/23 |
23.00 |
RED FUNNEL GROUP |
Childrens Services |
Travel Expenses |
| 23/04/25 |
22.80 |
SUMUP TAXI |
Childrens Services |
Public Transport Fares |
| 23/04/25 |
22.60 |
SUMUP TAXI |
Childrens Services |
Public Transport Fares |
| 01/03/24 |
22.10 |
RED FUNNEL GROUP |
Childrens Services |
Travel Expenses |