| 30/06/24 |
4.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 30/06/24 |
4.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 31/07/24 |
4.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Team |
| 30/06/24 |
4.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/05/24 |
4.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 31/10/24 |
4.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Team |
| 31/05/24 |
4.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 31/05/24 |
4.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 30/04/24 |
4.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Skills and Participation |
| 14/06/24 |
4.90 |
CCS CABCARD SERVICES |
Public Transport Fares |
Leaving Care Costs |
| 18/12/24 |
4.90 |
ISLAND LEARNING CENTRE |
General Educational Materials |
Island Learning Centre |
| 09/10/24 |
4.85 |
OT GROUP LTD |
Stationery |
Pre-school Special Educational Needs |
| 20/11/24 |
4.85 |
ROYAL MAIL GROUP PLC |
Postage |
Island Futures |
| 17/01/25 |
4.85 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 21/02/25 |
4.85 |
OT GROUP LTD |
Stationery |
Schools Asset Management |
| 21/08/24 |
4.83 |
BEAULIEU HOUSE |
Client Expenses |
Beaulieu House |
| 04/09/24 |
4.80 |
AQUADRAGONVCARS |
Unallocated PCard Expenses |
Reviewing Officer |
| 17/01/25 |
4.80 |
TESCO STORES 2360 |
Catering Purchases |
Childrens Support & Protection Service |
| 13/06/24 |
4.80 |
AQUADRAGONVCARS |
Transport of Clients |
Support for LAC CWD |
| 30/11/24 |
4.78 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Children in Care Team |
| 10/04/24 |
4.75 |
RNIB |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 30/09/24 |
4.75 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Youth Justice Service |
| 28/02/25 |
4.75 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Supporting Families |
| 12/03/25 |
4.74 |
YOUTH OFFENDING TEAM |
Stationery |
Youth Justice Service |
| 31/05/24 |
4.71 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 05/02/25 |
4.70 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 30/09/24 |
4.70 |
REDACTED PERSONAL DATA |
Travel Expenses |
Leaving Care Team |
| 12/03/25 |
4.67 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 31/07/24 |
4.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage VAT Element |
Supporting Families |
| 12/03/25 |
4.64 |
OT GROUP LTD |
Stationery |
Children's office costs |