| 26/04/25 |
LEADERCABS |
40.00 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 09/05/25 |
CHILDREN IN NEED & CHILDREN IN CARE |
40.00 |
Support for Looked After Children CIC |
Support Children |
| 22/04/25 |
WWW.ACAMH.ORG |
40.00 |
Pupil Premium Managed Centrally |
Training |
| 07/05/25 |
SOS SUPPLIES |
40.00 |
Crematorium |
General Materials |
| 28/05/25 |
SOS SUPPLIES |
40.00 |
Crematorium |
General Materials |
| 30/04/25 |
REDACTED PERSONAL DATA |
40.00 |
Childrens Support & Protection Service |
Public Transport Fares |
| 28/05/25 |
SOS SUPPLIES |
40.00 |
Crematorium |
General Materials |
| 16/04/25 |
ASDA GEORGE COM LEEDS |
40.00 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 23/04/25 |
CS MORRISONS GIFT CARD |
40.00 |
S17 Child Protect Support & Protection 1 |
Client Expenses |
| 23/04/25 |
LEADERCABS |
40.00 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 23/04/25 |
LEADERCABS |
40.00 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 23/04/25 |
LEADERCABS |
40.00 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 23/04/25 |
LEADERCABS |
40.00 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 23/04/25 |
LEADERCABS |
40.00 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 23/04/25 |
LEADERCABS |
40.00 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 23/04/25 |
LEADERCABS |
40.00 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 23/04/25 |
LEADERCABS |
40.00 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 24/04/25 |
LEADERCABS |
40.00 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 24/04/25 |
LEADERCABS |
40.00 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 26/04/25 |
LEADERCABS |
40.00 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 04/07/21 |
AMAZON.CO.UK 201FO9A04 |
40.00 |
Community Equipment Store |
Operational Equipment |
| 02/07/21 |
REDACTED PERSONAL DATA |
40.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 13/08/21 |
CRISS CROSS CABS |
40.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 02/07/21 |
REDACTED PERSONAL DATA |
40.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 30/07/21 |
OSCARS AFTER SCHOOL CLUB |
40.00 |
Staff Benefits |
Payment to Private Contractors |
| 02/07/21 |
REDACTED PERSONAL DATA |
40.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 02/07/21 |
REDACTED PERSONAL DATA |
40.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 16/07/21 |
ICR SYSTEMS |
40.00 |
Public Libraries Central |
Office Equipment |
| 02/07/21 |
LUGLEY BUGS CHILDCARE |
40.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 02/07/21 |
CLOVER FARM CHILDCARE |
40.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |