| 05/11/25 |
DH PRICE MOTORS |
67.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 18/12/25 |
REDFUNNEL.CO.UK |
67.50 |
Childrens Support & Protection Service |
Travel Expenses |
| 03/12/25 |
REDFUNNEL.CO.UK |
67.50 |
Support for Children We Care For Childr… |
Public Transport Fares |
| 03/12/25 |
REDFUNNEL.CO.UK |
67.50 |
Support for Children We Care For Childr… |
Public Transport Fares |
| 30/11/25 |
REDACTED PERSONAL DATA |
67.50 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 16/12/25 |
REDFUNNEL.CO.UK |
67.50 |
Support for Children We Care For Childr… |
Transport of Clients |
| 15/12/25 |
REDFUNNEL.CO.UK |
67.50 |
S17 Child Protect Support & Protection 4 |
Transport of Clients |
| 05/11/25 |
RED FUNNEL GROUP |
67.50 |
Wellbeing & Access Hub |
Public Transport Fares |
| 17/12/25 |
RED FUNNEL GROUP |
67.50 |
AMHP Team |
Public Transport Fares |
| 10/12/25 |
RED FUNNEL GROUP |
67.50 |
Trading Standards |
Travel Expenses |
| 12/12/25 |
RED FUNNEL GROUP |
67.50 |
AMHP Team |
Public Transport Fares |
| 12/12/25 |
RED FUNNEL GROUP |
67.50 |
Licensing Services |
Travel Expenses |
| 31/01/26 |
REDACTED PERSONAL DATA |
67.50 |
Family Time Team |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
67.50 |
Property Services |
Staff Vehicle Mileage |
| 13/11/25 |
REDFUNNEL.CO.UK |
67.50 |
Children We Care For Team |
Public Transport Fares |
| 10/11/25 |
REDFUNNEL.CO.UK |
67.50 |
Permanence Team |
Public Transport Fares |
| 25/11/25 |
REDFUNNEL.CO.UK |
67.50 |
Permanence Team |
Public Transport Fares |
| 30/11/25 |
REDACTED PERSONAL DATA |
67.50 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 30/10/25 |
REDFUNNEL.CO.UK |
67.50 |
Children with Disabilities |
Travel Expenses |
| 30/11/25 |
REDACTED PERSONAL DATA |
67.50 |
Multi-agency Safeguarding Hub |
Staff Vehicle Mileage |
| 03/11/25 |
REDFUNNEL.CO.UK |
67.50 |
Children We Care For Team |
Public Transport Fares |
| 19/11/25 |
REDFUNNEL.CO.UK |
67.50 |
Beaulieu House |
Public Transport Fares |
| 30/11/25 |
REDACTED PERSONAL DATA |
67.50 |
LD Team |
Staff Vehicle Mileage |
| 18/11/25 |
REDFUNNEL.CO.UK |
67.50 |
Children with Disabilities |
Travel Expenses |
| 26/11/25 |
REDFUNNEL.CO.UK |
67.50 |
Children with Disabilities |
Travel Expenses |
| 20/11/25 |
REDFUNNEL.CO.UK |
67.50 |
Support for Children We Care For Childr… |
Transport of Clients |
| 20/11/25 |
REDFUNNEL.CO.UK |
67.50 |
Childrens Support & Protection Service |
Public Transport Fares |
| 03/11/25 |
REDFUNNEL.CO.UK |
67.50 |
Beaulieu House |
Travel Expenses |
| 17/12/25 |
STARK BUILDING MATERIALS |
67.42 |
Crematorium |
Minor Works |
| 20/01/26 |
REDFUNNEL.CO.UK |
67.30 |
Service Management (Children & Families) |
Public Transport Fares |