| 12/08/25 |
67.50 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 28/10/24 |
67.50 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 25/02/25 |
67.50 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 04/08/25 |
67.50 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 15/11/24 |
67.50 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 15/12/25 |
67.50 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 29/01/25 |
67.50 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 16/04/25 |
67.50 |
REDFUNNEL.CO.UK |
Childrens Services |
Unallocated PCard Expenses |
| 10/09/25 |
67.50 |
RED FUNNEL GROUP |
Childrens Services |
Public Transport Fares |
| 15/08/25 |
67.49 |
PREMIER INN |
Childrens Services |
Travel Expenses |
| 26/08/25 |
67.20 |
HOVERTRAVEL LTD- ECOMM |
Childrens Services |
Public Transport Fares |
| 31/12/24 |
67.05 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 02/04/25 |
66.50 |
NONSTOP RECRUITMENT LTD |
Childrens Services |
Agency staff |
| 30/11/25 |
66.15 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 30/04/25 |
66.15 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 11/10/24 |
65.85 |
FO BASING |
Childrens Services |
Unallocated PCard Expenses |
| 15/10/24 |
65.20 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 10/10/24 |
65.20 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 09/10/24 |
65.20 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 23/10/24 |
65.20 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 04/12/24 |
65.20 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 18/12/24 |
65.20 |
NONSTOP RECRUITMENT LTD |
Childrens Services |
Agency staff |
| 10/10/24 |
65.20 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 10/10/25 |
65.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Support Children |
| 31/03/25 |
64.80 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 02/07/25 |
64.80 |
REDACTED PERSONAL DATA |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 27/10/25 |
64.75 |
REDFUNNEL.CO.UK |
Childrens Services |
Travel Expenses |
| 30/11/25 |
64.60 |
REDACTED PERSONAL DATA |
Childrens Services |
Public Tspt Fares |
| 31/10/24 |
64.52 |
REDACTED PERSONAL DATA |
Childrens Services |
Sundry Office Expenses |
| 05/02/26 |
64.50 |
REDFUNNEL.CO.UK |
Childrens Services |
Travel Expenses |