| 31/12/23 |
52.20 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Specialist Teacher Advisors |
| 28/07/23 |
52.20 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/03/24 |
52.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 19/04/23 |
52.17 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 19/04/23 |
52.14 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 06/10/23 |
52.00 |
RIVERSIDE VENTURES LTD |
Professional Services |
School Improvement |
| 20/06/23 |
52.00 |
SUMUP M AND D TRANSPORT |
Public Transport Fares |
Children in Care Team |
| 19/06/23 |
52.00 |
AMZNMKTPLACE |
Furniture and Fittings |
Resilience Around the Family Team |
| 05/03/24 |
52.00 |
ASDA GEORGE COM LEEDS |
Support Children |
S17 Child Protection |
| 27/10/23 |
52.00 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 20/07/23 |
51.99 |
BETAPAK LTD |
Catering Purchases |
Learning & Development Running Costs |
| 26/01/24 |
51.98 |
VERIFILE |
Professional Services |
Children's office costs |
| 04/06/23 |
51.98 |
SPORTSDIRECT.COM |
Clothing & Laundry |
Beaulieu House |
| 25/07/23 |
51.95 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 10/07/23 |
51.95 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 30/04/23 |
51.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 31/08/23 |
51.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/03/24 |
51.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 29/02/24 |
51.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/01/24 |
51.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Team |
| 11/10/23 |
51.70 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
SEND Independent Advice & Support |
| 17/01/24 |
51.61 |
AMAZON.CO.UK 7F2GZ2P25 |
Operational Equipment |
Beaulieu House |
| 20/03/24 |
51.51 |
SAINSBURYS S/MKTS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 01/11/23 |
51.50 |
ASDA GEORGE COM LEEDS |
General Materials |
Family Support activity base: 76 Greenl… |
| 24/01/24 |
51.46 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 30/01/24 |
51.45 |
CGP BOOKS |
Purchase of Books |
Island Learning Centre |
| 27/03/24 |
51.41 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 01/12/23 |
51.39 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 30/06/23 |
51.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Schools Asset Management |
| 12/05/23 |
51.25 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |