| 21/11/25 |
756.00 |
Childrens Services |
Unallocated PCard Expenses |
The Lionheart School |
| 20/11/25 |
181.67 |
Adult Services |
Operational Equipment |
Gouldings Resource Centre |
| 22/05/25 |
174.50 |
Childrens Services |
General Materials |
Beaulieu House |
| 15/01/26 |
143.33 |
Childrens Services |
General Materials |
Short Breaks Caravan (LO) |
| 22/10/25 |
139.95 |
Childrens Services |
Minor Works |
Beaulieu House |
| 24/07/25 |
125.00 |
Childrens Services |
Minor Works |
Beaulieu House |
| 21/01/26 |
86.33 |
Childrens Services |
General Materials |
Beaulieu House |
| 27/08/25 |
78.00 |
Childrens Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/04/25 |
63.33 |
Childrens Services |
Minor Works |
Beaulieu House |
| 29/04/25 |
62.85 |
Childrens Services |
General Educational Materials |
The Lionheart School |
| 01/07/25 |
60.00 |
Childrens Services |
Minor Works |
Beaulieu House |
| 30/09/25 |
47.95 |
Childrens Services |
Minor Works |
Beaulieu House |
| 10/12/25 |
46.00 |
Childrens Services |
General Materials |
Short Breaks Caravan (LO) |
| 13/06/25 |
40.83 |
Childrens Services |
General Materials |
Beaulieu House |
| 20/05/25 |
33.32 |
Childrens Services |
Minor Works |
Beaulieu House |
| 10/09/25 |
30.00 |
Childrens Services |
Minor Works |
Beaulieu House |
| 19/01/26 |
29.92 |
Community Services |
General Materials |
Coastal Management |
| 08/04/25 |
29.92 |
Community Services |
General Materials |
Coastal Management |
| 07/04/25 |
29.17 |
Adult Services |
Operational Equipment |
Plean Dene |
| 04/02/26 |
26.67 |
Adult Services |
General Materials |
Gouldings Resource Centre |
| 09/12/25 |
25.00 |
Childrens Services |
Operational Equipment |
Beaulieu House |
| 10/02/26 |
22.50 |
Resources |
Sundry Office Expenses |
Victoria Quays |
| 02/02/26 |
20.20 |
Childrens Services |
General Materials |
Beaulieu House |
| 13/05/25 |
19.95 |
Community Services |
General Materials |
Highways PFI CMT |
| 22/05/25 |
19.95 |
Community Services |
General Materials |
Highways PFI CMT |
| 15/05/25 |
19.95 |
Community Services |
General Materials |
Highways PFI CMT |
| 12/11/25 |
18.00 |
Childrens Services |
General Materials |
Beaulieu House |
| 09/02/26 |
12.07 |
Childrens Services |
General Materials |
Beaulieu House |
| 11/02/26 |
4.00 |
Childrens Services |
Unallocated PCard Expenses |
Beaulieu House |
| 29/04/25 |
-5.34 |
Childrens Services |
Unallocated PCard Expenses |
The Lionheart School |