| 03/02/23 |
REDACTED PERSONAL DATA |
34.24 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/11/23 |
OT GROUP LTD |
34.24 |
FAC Team |
Stationery |
| 12/04/24 |
OT GROUP LTD |
34.24 |
ASC County Hall office costs |
Stationery |
| 11/12/24 |
OT GROUP LTD |
34.24 |
Adult Social Care General Overheads |
Stationery |
| 15/01/25 |
OT GROUP LTD |
34.24 |
Electoral Registration Office |
Stationery |
| 20/06/25 |
OT GROUP LTD |
34.24 |
Electoral Registration Office |
Stationery |
| 16/05/25 |
OT GROUP LTD |
34.24 |
Adult Social Care General Overheads |
Stationery |
| 29/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
34.23 |
Gouldings Resource Centre |
Catering Purchases |
| 04/07/22 |
TRAINLINE.COM |
34.23 |
Permanence Team |
Public Transport Fares |
| 26/05/21 |
FARNSWORTH |
34.23 |
Prison Library Service |
Publications |
| 22/03/24 |
CHILDREN IN NEED & CHILDREN IN CARE |
34.22 |
S17 Child Protection |
Support Children |
| 12/05/22 |
ENTERPRISE RENT A CAR |
34.22 |
LD Team |
Vehicle Hire External |
| 06/05/25 |
LIDL GB SHANKLIN |
34.22 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 02/03/22 |
3663 (BFS GROUP LTD) |
34.21 |
Gouldings Resource Centre |
Catering Purchases |
| 12/02/25 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
34.21 |
Adelaide Resource Centre |
Catering Purchases |
| 28/02/25 |
REDACTED PERSONAL DATA |
34.20 |
Children in Care Team |
Staff Vehicle Mileage |
| 03/09/25 |
REDACTED PERSONAL DATA |
34.20 |
Youth Justice Service |
Payments to Voluntary and Other Associa… |
| 31/12/25 |
REDACTED PERSONAL DATA |
34.20 |
Children We Care For Team |
Sundry Office Expenses |
| 31/01/26 |
REDACTED PERSONAL DATA |
34.20 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 22/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
34.20 |
Ferry Operation |
Electricity |
| 28/02/23 |
REDACTED PERSONAL DATA |
34.20 |
Development Management |
Staff Vehicle Mileage |
| 31/12/23 |
REDACTED PERSONAL DATA |
34.20 |
Integrated Locality Services -North East |
Staff Vehicle Mileage |
| 30/11/22 |
REDACTED PERSONAL DATA |
34.20 |
Safer Streets |
Staff Vehicle Mileage |
| 27/10/21 |
CHAPEL NURSERIES |
34.20 |
Saxonbury |
Catering Purchases |
| 31/08/24 |
REDACTED PERSONAL DATA |
34.20 |
Post-16 Pupil Premium plus pilot grant |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
34.20 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 21/06/24 |
WWW.AMAZON 204-822073 |
34.20 |
The Heights |
Stock Purchases |
| 30/04/22 |
REDACTED PERSONAL DATA |
34.20 |
Leaving Care Team |
Staff Vehicle Mileage |
| 31/07/22 |
REDACTED PERSONAL DATA |
34.20 |
Permanence Team |
Staff Vehicle Mileage |
| 30/04/22 |
REDACTED PERSONAL DATA |
34.20 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |