| 20/03/24 |
TRAINLINE |
0.00 |
Permanence Team |
Public Transport Fares |
| 19/03/24 |
TRAINLINE |
0.00 |
Community Equipment Service - Childrens |
Public Transport Fares |
| 28/02/24 |
TRAINLINE |
0.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 05/03/24 |
TRAINLINE |
0.00 |
SM Community Protection & Coroner |
Travel Expenses |
| 20/03/24 |
TRAINLINE |
0.00 |
Community Equipment Service - Childrens |
Public Transport Fares |
| 17/05/24 |
CHEEKY CHIMPS CHILDCARE |
0.00 |
Support for Looked After Children |
Charges from Independent Providers |
| 25/03/24 |
TRAINLINE |
0.00 |
Community Equipment Service - Childrens |
Public Transport Fares |
| 17/05/24 |
CHATTERBOX NURSERY LTD |
0.00 |
Support for Looked After Children |
Support Children |
| 25/03/24 |
TRAINLINE |
0.00 |
Community Equipment Service - Childrens |
Public Transport Fares |
| 01/03/24 |
TRAINLINE |
0.00 |
Leaving Care Costs |
Public Transport Fares |
| 06/03/24 |
TRAINLINE |
0.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 15/03/24 |
JEWSON LTD |
0.00 |
Adelaide Resource Centre |
Operational Equipment |
| 06/03/24 |
TRAINLINE |
0.00 |
Youth Justice Service |
Public Transport Fares |
| 07/12/22 |
HAYS SPECIALIST RECRUITMENT LTD |
0.00 |
Reviewing Officer |
Agency staff |
| 09/11/22 |
KEERT LTD |
0.00 |
County Hall Central Mail Room |
Postage |
| 07/12/22 |
BETA PAK LTD |
0.00 |
Leisure Management & Admin |
Stationery |
| 07/12/22 |
BETA PAK LTD |
0.00 |
Parking Services |
Stationery |
| 15/02/23 |
SPINLOCK |
0.00 |
Newport Harbour Account |
Operational Equipment |
| 15/02/23 |
SPINLOCK |
0.00 |
Newport Harbour Account |
Operational Equipment |
| 24/02/23 |
AMZNMKTPLACE |
0.00 |
Pupil Premium Managed Centrally |
General Materials |
| 31/03/23 |
BARTON PRIMARY & EARLY YEARS |
0.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 03/01/23 |
FINDMYSHIFT |
0.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 17/02/23 |
CARE ENGLAND |
0.00 |
HM Prison Care |
Conference Expenses |
| 10/02/23 |
SPINLOCK |
0.00 |
Newport Harbour Account |
Operational Equipment |
| 10/02/23 |
SPINLOCK |
0.00 |
Newport Harbour Account |
Operational Equipment |
| 10/02/23 |
SPINLOCK |
0.00 |
Newport Harbour Account |
Operational Equipment |
| 15/02/23 |
SPINLOCK |
0.00 |
Newport Harbour Account |
Operational Equipment |
| 28/03/24 |
PERMOBIL LTD |
0.00 |
BCF Community Equipment Store |
Operational Equipment |
| 20/09/23 |
SOVEREIGN HOUSING ASSOCIATION |
0.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 03/10/22 |
DH PRICE MOTORS |
0.00 |
Community Reablement |
Vehicle Maintenance Costs |