| 08/01/26 |
64.50 |
REDFUNNEL.CO.UK |
Childrens Services |
Travel Expenses |
| 22/01/25 |
64.50 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 02/01/26 |
64.50 |
REDFUNNEL.CO.UK |
Childrens Services |
Transport of Clients |
| 13/02/26 |
64.50 |
REDFUNNEL.CO.UK |
Childrens Services |
Travel Expenses |
| 08/12/25 |
64.50 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 22/01/26 |
64.50 |
REDFUNNEL.CO.UK |
Childrens Services |
Travel Expenses |
| 15/01/26 |
64.50 |
REDFUNNEL.CO.UK |
Childrens Services |
Travel Expenses |
| 28/02/25 |
64.35 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 28/11/24 |
63.20 |
TRAINLINE |
Childrens Services |
Public Transport Fares |
| 28/02/26 |
63.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 27/10/25 |
63.00 |
LAKELAUNDRY.CO.UK |
Childrens Services |
Unallocated PCard Expenses |
| 30/04/25 |
63.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 31/08/25 |
62.55 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 30/07/25 |
62.49 |
PREMIER INN |
Childrens Services |
Support Children |
| 04/11/24 |
62.10 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 31/12/24 |
62.07 |
REDACTED PERSONAL DATA |
Childrens Services |
Sundry Office Expenses |
| 01/10/25 |
62.00 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 22/10/24 |
61.50 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 26/06/25 |
61.18 |
TRAVELODGE |
Childrens Services |
Public Transport Fares |
| 15/10/24 |
60.40 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 05/11/25 |
60.30 |
REDACTED PERSONAL DATA |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 17/04/25 |
60.00 |
LEADERS IN CARE RECRUITMENT LTD |
Childrens Services |
Agency staff |
| 20/08/25 |
60.00 |
LEADERS IN CARE RECRUITMENT LTD |
Childrens Services |
Agency staff |
| 03/05/25 |
60.00 |
ASDA STORES LTD |
Childrens Services |
Unallocated PCard Expenses |
| 18/06/25 |
60.00 |
LEADERS IN CARE RECRUITMENT LTD |
Childrens Services |
Agency staff |
| 28/03/25 |
60.00 |
LEADERS IN CARE RECRUITMENT LTD |
Childrens Services |
Agency staff |
| 23/10/24 |
60.00 |
ASDA STORES LTD |
Childrens Services |
Unallocated PCard Expenses |
| 25/02/25 |
59.99 |
PREMIER INN |
Childrens Services |
Travel Expenses |
| 31/03/25 |
59.80 |
REDACTED PERSONAL DATA |
Childrens Services |
Sundry Office Expenses |
| 07/01/26 |
59.00 |
PREMIER INN |
Childrens Services |
Travel Expenses |