| 31/01/24 |
75.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 31/07/22 |
75.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Team |
| 31/08/22 |
75.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 30/11/23 |
75.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Schools Asset Management |
| 31/08/22 |
75.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 28/02/22 |
75.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Reviewing Officer |
| 28/02/22 |
75.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Reviewing Officer |
| 30/11/21 |
75.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 24/12/21 |
75.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 30/09/24 |
75.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/08/25 |
75.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 15/05/24 |
75.60 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 29/10/24 |
75.59 |
WM MORRISONS STORE PIC |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 04/07/22 |
75.54 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 14/04/21 |
75.54 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 10/08/21 |
75.50 |
HM PASSPORT OFFICE |
Sundry Office Expenses |
Children in Care Team |
| 14/07/21 |
75.50 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 23/08/21 |
75.50 |
HM PASSPORT OFFICE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 24/08/22 |
75.50 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 14/01/22 |
75.50 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 07/02/22 |
75.50 |
HM PASSPORT OFFICE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/01/22 |
75.50 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 09/02/22 |
75.50 |
HM PASSPORT OFFICE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 04/02/22 |
75.50 |
HM PASSPORT OFFICE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 22/10/25 |
75.50 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 12/02/26 |
75.50 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 29/01/26 |
75.50 |
REDFUNNEL.CO.UK |
Travel Expenses |
Childrens Support & Protection Service |
| 04/06/25 |
75.50 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Support for Looked After Children CSPS1 |
| 08/04/25 |
75.50 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 13/05/25 |
75.50 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children CSPS1 |