| 30/11/21 |
REDACTED PERSONAL DATA |
46.35 |
Children in Care Team |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
46.35 |
IASCC Team |
Staff Vehicle Mileage |
| 28/02/26 |
REDACTED PERSONAL DATA |
46.35 |
Permanence Team |
Staff Vehicle Mileage |
| 01/07/22 |
REDACTED PERSONAL DATA |
46.35 |
Training - Childrens |
Assessed & Supported Year in Employment… |
| 31/01/26 |
REDACTED PERSONAL DATA |
46.35 |
Children We Care For Team |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
46.35 |
Review Team |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
46.35 |
Property Services |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
46.35 |
Registration Of Births,Deaths, Marriages |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
46.35 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 30/11/24 |
REDACTED PERSONAL DATA |
46.35 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
46.35 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
46.35 |
DoLS/MCA |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
46.35 |
Housing Needs Team |
Staff Vehicle Mileage |
| 05/05/23 |
REDACTED PERSONAL DATA |
46.34 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/08/23 |
REDACTED PERSONAL DATA |
46.34 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/05/21 |
BOOTS UK LTD (SHANKLIN) |
46.34 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 14/06/23 |
BETA PAK LTD |
46.33 |
Westminster House |
Operational Equipment |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
46.33 |
Archives |
Gas |
| 07/08/24 |
TRAINLINE |
46.33 |
Children in Care Team |
Public Transport Fares |
| 24/12/24 |
DWP DEBT MANAGEMENT |
46.33 |
Balance Sheet |
AEO Payments Pay Deductions |
| 11/06/21 |
BATES OFFICE SERVICES LIMITED |
46.32 |
The Heights |
Stationery |
| 11/06/21 |
BATES OFFICE SERVICES LIMITED |
46.32 |
The Heights |
Stationery |
| 12/06/24 |
AMAZON 204-9442987-07 |
46.32 |
Learning & Development Resource Centre |
General Educational Materials |
| 04/09/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
46.32 |
Adelaide Resource Centre |
Catering Purchases |
| 09/06/21 |
THE CONSORTIUM |
46.32 |
Island Learning Centre |
Schools Learning Resources (not ICT) |
| 19/05/22 |
COOKSON PRECIOUS METALS LIMITED |
46.31 |
Personal & Community Development Learni… |
General Materials |
| 09/01/26 |
MOUNTJOY LTD |
46.31 |
Plean Dene |
Minor Works |
| 11/10/22 |
TRAINLINE |
46.30 |
Children in Care Team |
Public Transport Fares |
| 31/08/22 |
TRAINLINE |
46.30 |
Children in Care Team |
Public Transport Fares |
| 30/08/22 |
TRAINLINE |
46.30 |
Children in Care Team |
Public Transport Fares |