| 09/01/23 |
GEN REGISTER OFFICE |
11.00 |
Pension Administration |
Unallocated PCard Expenses |
| 20/01/23 |
GEN REGISTER OFFICE |
11.00 |
Pension Administration |
Unallocated PCard Expenses |
| 27/01/23 |
SOCIALISING BUDDIES |
11.00 |
S17 Disabled Children |
Transport of Clients |
| 29/09/23 |
GEN REGISTER OFFICE |
11.00 |
Support for Looked After Children |
Support Children |
| 12/10/23 |
GEN REGISTER OFFICE |
11.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 10/10/23 |
WEST NORTHAMPTONSHIRE COUNCIL |
11.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/01/24 |
DASHWITNESS LTD |
11.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 31/01/24 |
DASHWITNESS LTD |
11.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 19/12/23 |
GEN REGISTER OFFICE |
11.00 |
S17 Child Protection |
Sundry Office Expenses |
| 31/01/24 |
REDACTED PERSONAL DATA |
11.00 |
COVID Household Support Fund (DWP) |
Employee Subsistence Expenses |
| 13/12/23 |
GEN REGISTER OFFICE |
11.00 |
Support for Looked After Children |
Support Children |
| 31/01/24 |
DASHWITNESS LTD |
11.00 |
Off-Street Parking Operations |
Travel Expenses |
| 31/01/24 |
DASHWITNESS LTD |
11.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 09/01/24 |
GEN REGISTER OFFICE |
11.00 |
Support for Looked After Children |
Support Children |
| 31/01/24 |
DASHWITNESS LTD |
11.00 |
Gouldings Resource Centre |
Vehicle Maintenance Costs |
| 31/01/24 |
DASHWITNESS LTD |
11.00 |
Medina Leisure Centre |
Vehicle Maintenance Costs |
| 31/01/24 |
DASHWITNESS LTD |
11.00 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 31/01/24 |
DASHWITNESS LTD |
11.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 08/01/24 |
SWINDON BC |
11.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/01/24 |
DASHWITNESS LTD |
11.00 |
Environment officers |
Vehicle Maintenance Costs |
| 31/01/24 |
DASHWITNESS LTD |
11.00 |
Transport Fleet Administration |
Travel Expenses |
| 29/11/23 |
PCC INTERNET PAYMENT |
11.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 17/01/24 |
WWW.LINCOLNSHIRE |
11.00 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 05/12/23 |
GEN REGISTER OFFICE |
11.00 |
Support for Looked After Children |
Support Children |
| 15/04/24 |
TRAVELODGE |
11.00 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 19/04/24 |
WWW.SUFFOLK.GOV.UK |
11.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/04/24 |
GEN REGISTER OFFICE |
11.00 |
Support for Looked After Children CIC |
Support Children |
| 09/05/24 |
ESSEX COUNTY COUNCIL |
11.00 |
Community Equipment Service - Childrens |
Support Children |
| 01/05/24 |
SOCIALISING BUDDIES |
11.00 |
S17 Disabled Children |
Transport of Clients |
| 05/02/24 |
GEN REGISTER OFFICE |
11.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |