| 30/06/24 |
158.48 |
REDACTED PERSONAL DATA |
Childrens Services |
Employee Subsistence Expenses |
| 30/04/25 |
150.00 |
RIVERSIDE VENTURES LTD |
Childrens Services |
Professional Services |
| 30/06/24 |
149.05 |
REDACTED PERSONAL DATA |
Childrens Services |
Public Transport Fares |
| 23/11/24 |
148.94 |
AMAZON.CO.UK TE38076L4 |
Childrens Services |
Purchase of Books |
| 12/12/24 |
141.49 |
AMAZON D69WY7615 |
Childrens Services |
General Educational Materials |
| 04/12/24 |
141.25 |
RIVERSIDE VENTURES LTD |
Childrens Services |
Professional Services |
| 28/03/24 |
141.25 |
RIVERSIDE VENTURES LTD |
Childrens Services |
Professional Services |
| 02/08/24 |
141.25 |
RIVERSIDE VENTURES LTD |
Childrens Services |
Professional Services |
| 11/06/25 |
141.25 |
RIVERSIDE VENTURES LTD |
Childrens Services |
Professional Services |
| 02/05/25 |
140.83 |
RIVERSIDE VENTURES LTD |
Childrens Services |
Professional Services |
| 13/06/25 |
139.98 |
PREMIER INN |
Childrens Services |
Staff Hotel & Accommodation Costs |
| 05/02/25 |
134.94 |
ASDA STORES |
Childrens Services |
Catering Purchases |
| 13/06/24 |
134.91 |
WWW.AMAZON 026-777535 |
Childrens Services |
Purchase of Books |
| 30/04/25 |
133.33 |
RIVERSIDE VENTURES LTD |
Childrens Services |
Professional Services |
| 30/06/24 |
120.25 |
REDACTED PERSONAL DATA |
Childrens Services |
Public Transport Fares |
| 07/02/25 |
116.50 |
WM MORRISONS STORE PIC |
Childrens Services |
Catering Purchases |
| 07/03/25 |
114.98 |
VERIFILE |
Childrens Services |
Professional Services |
| 22/10/25 |
100.00 |
VIV'S COOKING |
Childrens Services |
Catering Purchases |
| 17/12/25 |
100.00 |
RIVERSIDE VENTURES LTD |
Childrens Services |
Professional Services |
| 03/07/24 |
89.97 |
EHCPS-SEN.COM |
Childrens Services |
Purchase of Books |
| 26/06/25 |
89.57 |
TRAINLINE |
Childrens Services |
Public Transport Fares |
| 17/12/25 |
83.33 |
RIVERSIDE VENTURES LTD |
Childrens Services |
Professional Services |
| 30/11/25 |
81.05 |
REDACTED PERSONAL DATA |
Childrens Services |
Sundry Office Expens |
| 30/11/25 |
77.80 |
REDACTED PERSONAL DATA |
Childrens Services |
Public Tspt Fares |
| 15/10/25 |
77.54 |
TRAINLINE |
Childrens Services |
Public Transport Fares |
| 30/06/24 |
72.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 30/06/25 |
71.80 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Public Transport Fares |
| 15/10/25 |
71.32 |
TRAINLINE |
Childrens Services |
Public Transport Fares |
| 24/07/24 |
71.04 |
WWW.AMAZON 204-467919 |
Childrens Services |
Purchase of Books |
| 26/06/25 |
67.50 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |