| 27/05/22 |
27.00 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 11/05/22 |
27.00 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 30/04/22 |
27.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 22/07/22 |
27.00 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Reviewing Officer |
| 18/05/22 |
27.00 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 24/02/23 |
27.00 |
YOUTHSCAPE.CO.UK |
Youth Justice |
Sundry Office Expenses |
Youth Offending Team |
| 22/07/22 |
27.00 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Reviewing Officer |
| 25/01/23 |
27.00 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/06/22 |
27.00 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 31/03/23 |
27.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 17/05/22 |
27.00 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 17/06/22 |
27.00 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 30/06/22 |
27.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 19/07/22 |
27.00 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Reviewing Officer |
| 12/09/22 |
27.00 |
ENTERPRISE RENT A CAR |
Children Looked After |
Vehicle Hire External |
Leaving Care Costs |
| 31/03/23 |
27.00 |
REDACTED PERSONAL DATA |
Youth Justice |
Staff Vehicle Mileage |
Youth Offending Team |
| 04/11/22 |
26.98 |
BETA PAK LTD |
Other Education and Community Budget |
Stationery |
Pupil Resources Business Support Team |
| 09/11/22 |
26.98 |
BETA PAK LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 22/06/22 |
26.98 |
BETA PAK LTD |
Special Schools & Alternative Provision |
Stationery |
Island Learning Centre |
| 09/11/22 |
26.98 |
BETA PAK LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 28/10/22 |
26.98 |
BETA PAK LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 28/10/22 |
26.98 |
BETA PAK LTD |
Youth Justice |
Stationery |
Youth Offending Team |
| 03/08/22 |
26.98 |
BETA PAK LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 31/08/22 |
26.98 |
BETA PAK LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 10/08/22 |
26.98 |
BETA PAK LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 27/07/22 |
26.98 |
BETA PAK LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 22/06/22 |
26.98 |
BETA PAK LTD |
Other Education and Community Budget |
Stationery |
Pupil Resources Business Support Team |
| 26/10/22 |
26.98 |
BETA PAK LTD |
Support Services |
Stationery |
Learning & Development Running Costs |
| 06/04/22 |
26.98 |
BETA PAK LTD |
Youth Justice |
Stationery |
Youth Offending Team |
| 24/06/22 |
26.98 |
BETA PAK LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |