| 31/03/25 |
RED FUNNEL GROUP |
12.50 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 23/01/25 |
AMZNMKTPLACE VL2LX5M95 |
12.50 |
Learning & Development Resource Centre |
Purchase of Books |
| 21/01/25 |
GEN REGISTER OFFICE |
12.50 |
Support for Looked After Children CIC |
Support Children |
| 06/06/25 |
RED FUNNEL GROUP |
12.50 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 08/04/25 |
AMAZON R64YE2VK4 |
12.50 |
BCF Community Equipment Store |
Operational Equipment |
| 04/06/25 |
TESCO-STORES-5661 |
12.50 |
Crematorium |
Office Equipment |
| 20/06/25 |
RED FUNNEL GROUP |
12.50 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 27/06/25 |
RED FUNNEL GROUP |
12.50 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 23/01/26 |
RIVERSIDE VENTURES LTD |
12.50 |
Permanence Team |
Hire of facilities |
| 07/08/24 |
BRADFORD MET COUNCIL |
12.50 |
Support for Looked After Children CAST4 |
Unallocated PCard Expenses |
| 18/09/24 |
GEN REGISTER OFFICE |
12.50 |
Support for Looked After Children CIC |
Support Children |
| 31/07/24 |
SOUTHAMPTON CITY COUNCIL |
12.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/07/24 |
SOUTHAMPTON CITY COUNCIL |
12.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 18/09/24 |
HOVERTRAVEL LTD |
12.50 |
Environmental Health |
Courier Costs |
| 05/08/22 |
REDACTED PERSONAL DATA |
12.50 |
Leisure Access System |
One Card Income Leisure Services |
| 01/06/22 |
BATES OFFICE SERVICES LIMITED |
12.50 |
Coroner |
Stationery |
| 01/06/22 |
SAINSBURYS SMKT |
12.50 |
Westminster House |
Catering Purchases |
| 29/06/22 |
LAKE CLEANING & CATERING SUPPLIES |
12.50 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 29/03/22 |
CURB |
12.50 |
Children in Care Team |
Public Transport Fares |
| 12/12/24 |
GEN REGISTER OFFICE |
12.50 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 23/12/24 |
SCC REGISTRATION SERVICE |
12.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/12/24 |
REDACTED PERSONAL DATA |
12.50 |
Childrens Support & Protection Service |
Employee Subsistence Expenses |
| 07/11/24 |
WESTSUSSEX.GOV.UK |
12.50 |
Childrens Support & Protection Service |
Unallocated PCard Expenses |
| 04/12/24 |
HOVERTRAVEL LTD- ECOMM |
12.50 |
S17 Child Protect Support & Protection 1 |
Public Transport Fares |
| 26/06/24 |
MANGAR AIDS LTD |
12.50 |
BCF Community Equipment Store |
Operational Equipment |
| 08/05/24 |
SOCIALISING BUDDIES |
12.50 |
S17 Disabled Children |
Transport of Clients |
| 08/06/23 |
LEADERCABS |
12.50 |
Leaving Care Costs |
Public Transport Fares |
| 07/06/23 |
LEADERCABS |
12.50 |
Leaving Care Costs |
Public Transport Fares |
| 09/08/23 |
SOCIALISING BUDDIES |
12.50 |
S17 Disabled Children |
Transport of Clients |
| 31/07/23 |
REDACTED PERSONAL DATA |
12.50 |
ICT Desktop Support |
Staff Vehicle Mileage |