| 29/09/25 |
REDFUNNEL.CO.UK |
25.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 06/10/25 |
REDFUNNEL.CO.UK |
25.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 13/10/25 |
REDFUNNEL.CO.UK |
25.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 20/10/25 |
REDFUNNEL.CO.UK |
25.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 20/10/25 |
REDFUNNEL.CO.UK |
25.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 01/08/25 |
REDACTED PERSONAL DATA |
25.00 |
Leaving Care Costs |
Support Children |
| 14/10/25 |
REDFUNNEL.CO.UK |
25.00 |
Childrens Support & Protection Service |
Public Transport Fares |
| 15/10/25 |
REDFUNNEL.CO.UK |
25.00 |
Childrens Support & Protection Service |
Public Transport Fares |
| 28/07/25 |
REDFUNNEL.CO.UK |
25.00 |
Support for Looked After Children CSPS4 |
Transport of Clients |
| 21/10/25 |
REDFUNNEL.CO.UK |
25.00 |
Childrens Support & Protection Service |
Public Transport Fares |
| 31/10/25 |
HEALTHCARE HOMES GROUP LTD |
25.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/09/25 |
REDACTED PERSONAL DATA |
25.00 |
Leaving Care Costs |
Support Children |
| 30/09/25 |
REDACTED PERSONAL DATA |
25.00 |
Children with Disabilities |
Travel Expenses |
| 23/09/25 |
REDFUNNEL.CO.UK |
25.00 |
Electoral Registration Office |
Public Transport Fares |
| 29/10/25 |
INDIGO GRAPHICS LTD |
25.00 |
Specialist Cross-Council Training |
Printing Costs |
| 22/08/25 |
REDACTED PERSONAL DATA |
25.00 |
Leaving Care Costs |
Support Children |
| 25/09/25 |
REDFUNNEL.CO.UK |
25.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 22/09/25 |
REDFUNNEL.CO.UK |
25.00 |
Permanence Team |
Public Transport Fares |
| 03/10/25 |
REDACTED PERSONAL DATA |
25.00 |
In-house Fostering |
Regular Respite Care |
| 20/10/25 |
GEN REGISTER OFFICE |
25.00 |
Support for Children We Care For Childr… |
Support Children |
| 29/09/25 |
RED FUNNEL GROUP |
25.00 |
Environmental Health |
Travel Expenses |
| 24/09/25 |
RED FUNNEL GROUP |
25.00 |
LD Team |
Public Transport Fares |
| 24/09/25 |
RED FUNNEL GROUP |
25.00 |
Integrated Locality Services - South |
Public Transport Fares |
| 12/09/25 |
REDACTED PERSONAL DATA |
25.00 |
Support for LAC CWD |
Transport of Clients |
| 03/09/25 |
REDACTED PERSONAL DATA |
25.00 |
Leaving Care Costs |
Support Children |
| 26/09/25 |
REDACTED PERSONAL DATA |
25.00 |
Support for LAC CWD |
Transport of Clients |
| 24/10/25 |
WWW IWSTEAMRAILWAY.CO.UK |
25.00 |
Reviewing Officer |
Unallocated PCard Expenses |
| 21/11/25 |
C & J GROUND MAINTENANCE |
25.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 08/10/25 |
REDFUNNEL.CO.UK |
25.00 |
Emergency Management |
Public Transport Fares |
| 24/10/25 |
REDFUNNEL.CO.UK |
25.00 |
Childrens Support & Protection Service |
Travel Expenses |