| 31/08/23 |
94.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 31/08/23 |
94.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 14/06/23 |
94.50 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 30/06/23 |
94.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 31/08/23 |
94.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 30/09/25 |
94.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 17/10/25 |
94.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 17/10/25 |
94.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 17/10/25 |
94.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 12/09/25 |
94.50 |
HM PASSPORT OFFICE |
Support Children |
Support for LAC CWD |
| 25/05/22 |
94.50 |
MR T'S SNACKS LTD |
Medical Fees and Staff Welfare |
Island Learning Centre |
| 16/06/25 |
94.50 |
HM PASSPORT OFFICE |
Support Children |
Support for LAC CWD |
| 03/07/25 |
94.50 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 10/07/25 |
94.50 |
HM PASSPORT OFFICE |
Support Children |
Community Equipment Service - Childrens |
| 09/05/25 |
94.50 |
HM PASSPORT OFFICE |
Support Children |
Leaving Care Costs |
| 16/05/25 |
94.50 |
HM PASSPORT OFFICE |
Support Children |
Leaving Care Costs |
| 09/04/25 |
94.50 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 16/05/25 |
94.50 |
HM PASSPORT OFFICE |
Support Children |
Leaving Care Costs |
| 10/04/25 |
94.50 |
HM PASSPORT OFFICE |
Support Children |
Support for Looked After Children CIC |
| 18/02/26 |
94.50 |
SOCIALISING BUDDIES |
Support Children |
S17 Children with Disabilities |
| 21/11/25 |
94.50 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 21/04/21 |
94.50 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 22/02/23 |
94.50 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 28/04/23 |
94.50 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 31/10/23 |
94.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 29/11/23 |
94.50 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Island Learning Centre |
| 05/10/22 |
94.50 |
SOCIALISING BUDDIES |
Support Children |
S17 Child Protection |
| 31/10/22 |
94.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Graduate Entry Training GETs |
| 31/08/22 |
94.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 11/07/24 |
94.50 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Reviewing Officer |