| 31/08/23 |
30.15 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 11/04/23 |
30.00 |
VOUCHER EXPRESS |
Children's & Education Services |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 05/04/23 |
30.00 |
ASDA STORES LTD |
Children's & Education Services |
Catering Purchases |
Childrens Assess & Safeguarding Team |
| 31/12/23 |
30.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Employee Subsistence Expenses |
Permanence Team |
| 24/11/23 |
30.00 |
ASDA STORES LTD |
Children's & Education Services |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 31/05/23 |
30.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Public Transport Fares |
Children in Care Team |
| 31/10/23 |
30.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Employee Subsistence Expenses |
Children in Care Team |
| 31/12/23 |
30.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Public Transport Fares |
Children in Care Team |
| 20/03/24 |
30.00 |
PPOINT_ UTILITA ENERGY |
Children's & Education Services |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 31/07/23 |
30.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Sundry Office Expenses |
Children with Disabilities |
| 29/07/23 |
30.00 |
CS MORRISONS GIFT CARD |
Children's & Education Services |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 30/04/23 |
30.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Public Transport Fares |
Children in Care Team |
| 10/11/23 |
30.00 |
CS MORRISONS GIFT CARD |
Children's & Education Services |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 31/10/23 |
29.99 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Employee Subsistence Expenses |
Permanence Team |
| 12/05/23 |
29.99 |
AMZNMKTPLACE AMAZON.CO |
Children's & Education Services |
Support Children |
Children in Care Team |
| 16/11/23 |
29.95 |
TRAINLINE |
Children's & Education Services |
Transport of Clients |
Reviewing Officer |
| 31/12/23 |
29.90 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Employee Subsistence Expenses |
Children in Care Team |
| 25/01/24 |
29.90 |
AQUA CARS |
Children's & Education Services |
Public Transport Fares |
Children with Disabilities |
| 31/12/23 |
29.80 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 30/04/23 |
29.75 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Sundry Office Expenses |
Children with Disabilities |
| 18/12/23 |
29.70 |
AQUA CARS |
Children's & Education Services |
Travel Expenses |
Reviewing Officer |
| 31/08/23 |
29.70 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Staff Vehicle Mileage |
Children in Care Team |
| 20/09/23 |
29.70 |
NONSTOP RECRUITMENT LTD |
Children's & Education Services |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/01/24 |
29.56 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Sundry Office Expenses |
Childrens Assess & Safeguarding Team |
| 06/12/23 |
29.55 |
RED FUNNEL GROUP |
Children's & Education Services |
Public Transport Fares |
Children with Disabilities |
| 04/10/23 |
29.55 |
RED FUNNEL GROUP |
Children's & Education Services |
Public Transport Fares |
Children with Disabilities |
| 05/04/23 |
29.55 |
RED FUNNEL GROUP |
Children's & Education Services |
Public Transport Fares |
Children with Disabilities |
| 29/09/23 |
29.55 |
RED FUNNEL GROUP |
Children's & Education Services |
Public Transport Fares |
Children with Disabilities |
| 04/10/23 |
29.55 |
RED FUNNEL GROUP |
Children's & Education Services |
Public Transport Fares |
Children with Disabilities |
| 08/11/23 |
29.55 |
RED FUNNEL GROUP |
Children's & Education Services |
Public Transport Fares |
Children with Disabilities |