| 24/07/25 |
56.25 |
EVENT DURHAM DURHAM UNIVERSITY |
Staff Hotel & Accommodation Costs |
Community Equipment Service - Childrens |
| 24/07/25 |
56.25 |
EVENT DURHAM DURHAM UNIVERSITY |
Staff Hotel & Accommodation Costs |
Youth Justice Service |
| 24/07/25 |
56.25 |
EVENT DURHAM DURHAM UNIVERSITY |
Staff Hotel & Accommodation Costs |
Youth Justice Service |
| 24/07/25 |
56.25 |
EVENT DURHAM DURHAM UNIVERSITY |
Staff Hotel & Accommodation Costs |
Reviewing Officer |
| 24/07/25 |
56.25 |
EVENT DURHAM DURHAM UNIVERSITY |
Staff Hotel & Accommodation Costs |
Reviewing Officer |
| 30/06/25 |
56.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 28/08/25 |
56.25 |
REDFUNNEL.CO.UK |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 05/06/25 |
56.23 |
B&M 107 - ISLE OF WIGHT |
Client Expenses |
The Lionheart School |
| 07/10/25 |
56.20 |
AMAZON 0W6NE5ZL5 |
General Educational Materials |
Data & Information |
| 22/08/25 |
56.08 |
TRAVELODGE |
Transport of Clients |
Support for Looked After Children CIC |
| 19/09/25 |
56.08 |
TRAVELODGE |
Accommodation Costs - Service Users |
Community Equipment Service - Childrens |
| 10/06/25 |
56.08 |
TRAVELODGE |
Staff Hotel & Accommodation Costs |
Childrens Support & Protection Service |
| 31/12/25 |
56.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 31/12/25 |
56.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Support for Children We Care For Childr… |
| 31/12/25 |
56.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Learning & Development Running Costs |
| 20/02/26 |
56.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/02/26 |
56.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 03/10/25 |
56.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 16/07/25 |
56.00 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 30/07/25 |
56.00 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 21/05/25 |
56.00 |
WM MORRISONS STORE |
Catering Purchases |
Beaulieu House |
| 01/08/25 |
56.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 01/08/25 |
56.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 15/10/25 |
56.00 |
SOCIALISING BUDDIES |
Support Children |
S17 Children with Disabilities |
| 30/07/25 |
56.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 10/09/25 |
56.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 25/04/25 |
56.00 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 29/05/25 |
56.00 |
SQ RYDE TAXIS IOW LIMITED |
Transport of Clients |
S17 Child Protect Support & Protection 1 |
| 15/08/25 |
56.00 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 22/08/25 |
56.00 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |