| 03/09/25 |
BOOKER CASH & CARRY LTD |
171.91 |
Plean Dene |
Catering Purchases |
| 28/02/25 |
REDACTED PERSONAL DATA |
171.90 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 30/06/25 |
REDACTED PERSONAL DATA |
171.90 |
Children with Disabilities |
Staff Vehicle Mileage |
| 30/11/24 |
REDACTED PERSONAL DATA |
171.90 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
171.90 |
Children with Disabilities |
Staff Vehicle Mileage |
| 24/01/22 |
TRAINLINE |
171.90 |
Support for LAC CWD |
Travel Expenses |
| 24/01/22 |
TRAINLINE |
171.90 |
Support for LAC CWD |
Travel Expenses |
| 20/12/21 |
TRAINLINE |
171.90 |
Reviewing Officer |
Transport of Clients |
| 14/12/21 |
TRAINLINE |
171.90 |
Reviewing Officer |
Transport of Clients |
| 14/12/21 |
TRAINLINE |
171.90 |
Reviewing Officer |
Transport of Clients |
| 20/12/21 |
TRAINLINE |
171.90 |
Reviewing Officer |
Transport of Clients |
| 30/04/22 |
REDACTED PERSONAL DATA |
171.90 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 28/02/22 |
TRAINLINE |
171.90 |
Children with Disabilities |
Travel Expenses |
| 28/02/22 |
TRAINLINE |
171.90 |
Support for LAC CWD |
Travel Expenses |
| 28/02/22 |
TRAINLINE |
171.90 |
Support for LAC CWD |
Travel Expenses |
| 31/10/22 |
REDACTED PERSONAL DATA |
171.90 |
IASCC Team |
Staff Vehicle Mileage |
| 07/09/21 |
TRAINLINE |
171.90 |
Reviewing Officer |
Travel Expenses |
| 06/08/21 |
TRAINLINE |
171.90 |
Support for Looked After Children - Dis… |
Travel Expenses |
| 07/09/21 |
TRAINLINE |
171.90 |
Reviewing Officer |
Travel Expenses |
| 09/08/21 |
TRAINLINE |
171.90 |
Support for Looked After Children - Dis… |
Travel Expenses |
| 06/08/21 |
TRAINLINE |
171.90 |
Support for Looked After Children - Dis… |
Travel Expenses |
| 09/08/21 |
TRAINLINE |
171.90 |
Support for Looked After Children - Dis… |
Travel Expenses |
| 10/05/21 |
TRAINLINE |
171.90 |
Support for LAC CWD |
Travel Expenses |
| 10/05/21 |
TRAINLINE |
171.90 |
Support for LAC CWD |
Travel Expenses |
| 30/04/23 |
REDACTED PERSONAL DATA |
171.90 |
Mental Health Team |
Staff Vehicle Mileage |
| 30/04/23 |
REDACTED PERSONAL DATA |
171.90 |
Children with Disabilities |
Staff Vehicle Mileage |
| 16/07/21 |
TRAINLINE |
171.90 |
Support for Looked After Children - Dis… |
Travel Expenses |
| 16/07/21 |
TRAINLINE |
171.90 |
Support for Looked After Children - Dis… |
Travel Expenses |
| 30/04/21 |
REDACTED PERSONAL DATA |
171.90 |
The Heights |
Staff Vehicle Mileage |
| 12/03/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
171.89 |
Beaulieu House |
Catering Purchases |