| 30/11/22 |
REDACTED PERSONAL DATA |
-7.96 |
Trees and Landscape |
Staff Vehicle Mileage VAT Element |
| 31/03/23 |
REDACTED PERSONAL DATA |
-7.97 |
Education and Inclusion Service |
Staff Vehicle Mileage VAT Element |
| 30/04/21 |
REDACTED PERSONAL DATA |
-7.97 |
Graduate Entry Training GETs |
Staff Vehicle Mileage VAT adjustment |
| 30/09/21 |
REDACTED PERSONAL DATA |
-7.98 |
Schools Asset Management |
Staff Vehicle Mileage VAT Element |
| 31/07/22 |
REDACTED PERSONAL DATA |
-7.98 |
Specialist Teacher Advisors |
Staff Vehicle Mileage VAT Element |
| 31/07/22 |
REDACTED PERSONAL DATA |
-7.98 |
Resilience Around the Family Team |
Staff Vehicle Mileage VAT Element |
| 29/02/24 |
REDACTED PERSONAL DATA |
-7.98 |
No-Barriers |
Staff Vehicle Mileage VAT Element |
| 30/09/21 |
REDACTED PERSONAL DATA |
-7.98 |
Children with Disabilities |
Staff Vehicle Mileage VAT Element |
| 28/02/26 |
REDACTED PERSONAL DATA |
-7.98 |
Permanence Team |
Staff Vehicle Mileage VAT element |
| 28/05/21 |
REDACTED PERSONAL DATA |
-7.98 |
Wightcare |
Staff Vehicle Mileage VAT element |
| 20/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-7.98 |
Adelaide Resource Centre |
Catering Purchases |
| 06/09/23 |
THE CONSORTIUM |
-7.99 |
Plean Dene |
Operational Equipment |
| 04/09/23 |
AMAZON 204-2816392-44 |
-7.99 |
Learning & Development Resource Centre |
Purchase of Books |
| 21/03/25 |
ASKEWS LIBRARY SERVICES LTD |
-7.99 |
Public Libraries Central |
Purchase of Books |
| 01/06/22 |
AMAZON PRIME |
-7.99 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 02/03/22 |
PREMIER INN |
-8.00 |
Children in Care Team |
Travel Expenses |
| 02/03/22 |
PREMIER INN |
-8.00 |
Reviewing Officer |
Travel Expenses |
| 01/07/21 |
PREMIER INN |
-8.00 |
Children in Care Team |
Travel Expenses |
| 13/08/22 |
ARGOS LTD |
-8.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 13/08/22 |
ARGOS LTD |
-8.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 13/08/22 |
ARGOS LTD |
-8.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/12/22 |
REDACTED PERSONAL DATA |
-8.00 |
No-Barriers |
Staff Vehicle Mileage VAT Element |
| 09/02/22 |
DASHWITNESS LTD |
-8.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 09/02/22 |
DASHWITNESS LTD |
-8.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 09/02/22 |
DASHWITNESS LTD |
-8.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 09/02/22 |
DASHWITNESS LTD |
-8.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 13/03/24 |
SCIO HEALTHCARE LTD |
-8.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 31/08/25 |
REDACTED PERSONAL DATA |
-8.00 |
Adelaide Resource Centre |
Staff Vehicle Mileage VAT Element |
| 31/07/25 |
REDACTED PERSONAL DATA |
-8.00 |
Adelaide Resource Centre |
Staff Vehicle Mileage VAT Element |
| 31/07/25 |
REDACTED PERSONAL DATA |
-8.00 |
No-Barriers |
Staff Vehicle Mileage VAT Element |