| 29/10/25 |
17.99 |
ARGOS ISLE OF WIGH |
Childrens Services |
Support Children |
| 16/09/25 |
17.99 |
ARGOS |
Childrens Services |
Client Expenses |
| 09/01/26 |
17.99 |
ARGOS |
Childrens Services |
Support Children |
| 14/06/24 |
17.87 |
SUMUP AMIN KERMANI |
Childrens Services |
Travel Expenses |
| 02/07/24 |
17.80 |
AMAZON 205-7214291-29 |
Childrens Services |
Furniture and Fittings |
| 14/06/24 |
17.60 |
SUMUP RADIO/W CARS |
Childrens Services |
Travel Expenses |
| 30/11/24 |
17.55 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 11/01/24 |
17.40 |
SUMUP DRIVER 047 |
Childrens Services |
Unallocated PCard Expenses |
| 14/05/25 |
17.05 |
MARKS & SPENCER |
Childrens Services |
Employee Subsistence Expenses |
| 08/10/24 |
17.00 |
SUMUP RADIO TAXI |
Childrens Services |
Public Transport Fares |
| 30/11/25 |
16.65 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 20/09/23 |
16.56 |
BETA PAK LTD |
Childrens Services |
Stationery |
| 20/03/25 |
16.23 |
CENTRAL CONVENIENCE STORES |
Childrens Services |
Support Children |
| 30/06/25 |
16.20 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 23/05/24 |
15.80 |
LOPAY: SOTON T LOPAY |
Childrens Services |
Travel Expenses |
| 17/06/25 |
15.80 |
ZETTLE_ HACKNEY CARRIAGE |
Childrens Services |
Public Transport Fares |
| 31/07/25 |
15.75 |
TESCO-STORES-5661 |
Childrens Services |
Support Children |
| 05/12/23 |
15.50 |
MR T'S SNACKS LIMITED |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 05/02/24 |
15.42 |
AMAZON 203-5262310-91 |
Childrens Services |
Unallocated PCard Expenses |
| 26/02/25 |
15.40 |
AMZNBUSINESS R09CJ7VU4 |
Childrens Services |
Unallocated PCard Expenses |
| 12/03/25 |
15.38 |
YOUTH OFFENDING TEAM |
Childrens Services |
Catering Purchases |
| 07/03/25 |
15.36 |
EB CHILD FIRST LIVE 2 |
Childrens Services |
Training |
| 07/03/25 |
15.36 |
EB CHILD FIRST LIVE 2 |
Childrens Services |
Training |
| 07/03/25 |
15.36 |
EB CHILD FIRST LIVE 2 |
Childrens Services |
Training |
| 31/03/25 |
15.30 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 30/11/25 |
15.30 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 31/12/25 |
15.30 |
REDACTED PERSONAL DATA |
Childrens Services |
Public Transport Fares |
| 06/12/23 |
15.00 |
SPORTSDIRECT 276 |
Childrens Services |
General Materials |
| 17/12/24 |
15.00 |
FREEDOM PROGRAMME LIMITED |
Childrens Services |
General Materials |
| 31/03/25 |
14.85 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |