| 31/10/22 |
REDACTED PERSONAL DATA |
75.60 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
75.60 |
LD Team |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
75.60 |
Integrated Locality Services -North East |
Staff Vehicle Mileage |
| 11/04/25 |
HOVERTRAVEL LTD- ECOMM |
75.60 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 31/05/25 |
REDACTED PERSONAL DATA |
75.60 |
Adelaide Resource Centre |
Public Transport Fares |
| 31/05/25 |
REDACTED PERSONAL DATA |
75.60 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 31/03/25 |
REDACTED PERSONAL DATA |
75.60 |
Environmental Health |
Staff Vehicle Mileage |
| 19/03/25 |
HOVERTRAVEL LTD- ECOMM |
75.60 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 27/03/25 |
HOVERTRAVEL LTD- ECOMM |
75.60 |
Childrens Support & Protection Service |
Public Transport Fares |
| 28/02/25 |
REDACTED PERSONAL DATA |
75.60 |
AMHP Team |
Staff Vehicle Mileage |
| 15/05/24 |
REDACTED PERSONAL DATA |
75.60 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 31/10/24 |
REDACTED PERSONAL DATA |
75.60 |
Youth Justice Service |
Staff Vehicle Mileage |
| 12/05/23 |
WARD HOUSE LTD |
75.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 31/12/25 |
REDACTED PERSONAL DATA |
75.60 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 30/11/23 |
REDACTED PERSONAL DATA |
75.60 |
Schools Asset Management |
Staff Vehicle Mileage |
| 09/11/23 |
HOVERTRAVEL LTD- ECOMM |
75.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 26/05/21 |
INSIGHT DIRECT (UK) LTD |
75.60 |
ICT Contracts |
Computer Purchase & Rental |
| 30/09/21 |
REDACTED PERSONAL DATA |
75.60 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 31/08/22 |
REDACTED PERSONAL DATA |
75.60 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 18/12/23 |
TRAINLINE |
75.60 |
ICT Cyber Security |
Public Transport Fares |
| 18/01/23 |
REDACTED PERSONAL DATA |
75.60 |
Home to School Mainstream Transport |
Client Expenses |
| 28/02/25 |
REDACTED PERSONAL DATA |
75.60 |
Community Reablement |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
75.60 |
Reviewing Officer |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
75.60 |
Reviewing Officer |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
75.60 |
Community Reablement |
Staff Vehicle Mileage |
| 07/01/22 |
APG SPORTS GROUP LTD |
75.60 |
The Heights |
Stock Purchases |
| 28/02/22 |
REDACTED PERSONAL DATA |
75.60 |
Mental Health Team |
Staff Vehicle Mileage |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
75.59 |
Adelaide Resource Centre |
Gas |
| 29/10/24 |
WM MORRISONS STORE PIC |
75.59 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 08/02/22 |
SITESEARCH360.COM |
75.57 |
ICT Management |
Computer Maintenance |