| 03/08/22 |
NORTH NORTHAMPTONSHIRE COUNCIL |
11.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 24/08/22 |
RED FUNNEL GROUP |
11.00 |
Mental Health Team |
Public Transport Fares |
| 31/08/22 |
REDACTED PERSONAL DATA |
11.00 |
Children in Care Team |
Sundry Office Expenses |
| 22/09/22 |
MONKEY HAVEN |
11.00 |
Support for Looked After Children |
Support Children |
| 09/09/22 |
READING B.C PAYMENTS |
11.00 |
Support for Looked After Children |
Support Children |
| 17/08/22 |
WWW.REDFUNNEL.CO.UK |
11.00 |
Reviewing Officer |
Travel Expenses |
| 22/07/22 |
HERNE CARS |
11.00 |
Children in Care Team |
Public Transport Fares |
| 28/06/22 |
BROMLEY COUNCIL |
11.00 |
Support for Looked After Children |
Support Children |
| 25/08/22 |
TORBAY COUNCIL - WEB |
11.00 |
Support for Looked After Children |
Support Children |
| 18/05/22 |
BETA PAK LTD |
11.00 |
Plean Dene |
Operational Equipment |
| 26/09/25 |
REDACTED PERSONAL DATA |
11.00 |
Allotments |
Reimbursement of Costs |
| 17/09/25 |
ISLAND LEARNING CENTRE |
11.00 |
The Lionheart School |
General Educational Materials |
| 04/10/24 |
SOCIALISING BUDDIES |
11.00 |
S17 Disabled Children |
Transport of Clients |
| 30/04/25 |
REDACTED PERSONAL DATA |
11.00 |
Leaving Care Team |
Travel Expenses |
| 16/01/26 |
DH PRICE MOTORS |
11.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 07/01/26 |
DH PRICE MOTORS |
11.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 16/12/25 |
FACEBK TFVB3ARYH2 |
11.00 |
In-house Fostering |
Advertising & Publicity |
| 21/11/25 |
PULSE FITNESS LIMITED |
11.00 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 04/04/25 |
SOCIALISING BUDDIES |
11.00 |
S17 Disabled Children |
Transport of Clients |
| 14/03/25 |
SOCIALISING BUDDIES |
11.00 |
S17 Disabled Children |
Transport of Clients |
| 30/04/25 |
REDACTED PERSONAL DATA |
11.00 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 19/04/24 |
WWW.SUFFOLK.GOV.UK |
11.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 15/04/24 |
TRAVELODGE |
11.00 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 01/05/24 |
SOCIALISING BUDDIES |
11.00 |
S17 Disabled Children |
Transport of Clients |
| 21/06/23 |
SOCIALISING BUDDIES |
11.00 |
S17 Disabled Children |
Transport of Clients |
| 31/05/23 |
REDACTED PERSONAL DATA |
11.00 |
Leaving Care Team |
Employee Subsistence Expenses |
| 03/05/23 |
SURREY CC CARD PAY |
11.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 13/06/23 |
GEN REGISTER OFFICE |
11.00 |
Support for Looked After Children |
Support Children |
| 29/11/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
11.00 |
Beaulieu House |
Catering Purchases |
| 08/11/23 |
WWW.SOUTHAMPTON.GOV.UK |
11.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |