| 30/08/24 |
PHOENIX SOFTWARE LTD |
0.01 |
ICT Cloud Costs |
Computer Software Licencing |
| 28/02/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
0.01 |
Gouldings Resource Centre |
Catering Purchases |
| 30/07/21 |
RED FUNNEL GROUP |
0.01 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 31/12/21 |
RED FUNNEL GROUP |
0.01 |
Youth Offending Team |
Travel Expenses |
| 26/04/24 |
ETHELBERT CHILDRENS SERVICES |
0.01 |
Purchased Residential |
Charges from Independent Providers |
| 28/03/24 |
PREPAID FINANCIAL SERVICES LTD |
0.01 |
Deputyship Office |
Payment to Private Contractors |
| 25/01/23 |
BOOKER CASH & CARRY LTD |
0.01 |
Plean Dene |
Catering Purchases |
| 28/12/22 |
BOOKER CASH & CARRY LTD |
0.01 |
Gouldings Resource Centre |
Catering Purchases |
| 02/06/24 |
AMAZON 204-5144969-93 |
0.01 |
Island Learning Centre |
Unallocated PCard Expenses |
| 05/06/24 |
TRAINLINE |
0.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 30/04/24 |
TRAINLINE |
0.00 |
Community Equipment Service - Childrens |
Public Transport Fares |
| 30/04/24 |
TRAINLINE |
0.00 |
Community Equipment Service - Childrens |
Public Transport Fares |
| 08/05/24 |
TRAINLINE |
0.00 |
Community Equipment Service - Childrens |
Public Transport Fares |
| 08/05/24 |
TRAINLINE |
0.00 |
Community Equipment Service - Childrens |
Public Transport Fares |
| 14/05/24 |
TRAINLINE |
0.00 |
Community Equipment Service - Childrens |
Public Transport Fares |
| 22/05/24 |
TRAINLINE |
0.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 22/05/24 |
TRAINLINE |
0.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 26/04/24 |
TRAINLINE |
0.00 |
Youth Justice Service |
Travel Expenses |
| 07/05/24 |
TRAINLINE |
0.00 |
Leaving Care Costs |
Support Children |
| 04/06/24 |
TRAINLINE |
0.00 |
Environmental Health |
Public Transport Fares |
| 05/06/24 |
TRAINLINE |
0.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 14/06/24 |
TRAINLINE |
0.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 05/06/24 |
DASHWITNESS LTD |
0.00 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 12/06/24 |
TRAINLINE |
0.00 |
Permanence Team |
Public Transport Fares |
| 14/06/24 |
TRAINLINE |
0.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 11/06/24 |
TRAINLINE |
0.00 |
Director of Adult Social Services |
Public Transport Fares |
| 26/06/24 |
TRAINLINE |
0.00 |
Youth Justice Service |
Travel Expenses |
| 25/06/24 |
TRAINLINE |
0.00 |
Behaviour Support Service |
Travel Expenses |
| 24/06/24 |
TRAINLINE |
0.00 |
AMHP Team |
Public Transport Fares |
| 09/10/24 |
HAYLANDS PRIMARY SCHOOL |
0.00 |
Support for Looked After Children CIC |
Support Children |