| 30/10/25 |
33.60 |
HOVERTRAVEL LTD- ECOMMERCE |
Childrens Services |
Public Transport Fares |
| 30/10/25 |
33.60 |
HOVERTRAVEL LTD- ECOMMERCE |
Childrens Services |
Public Transport Fares |
| 31/03/25 |
31.95 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 17/03/25 |
31.55 |
SOFTCAT PLC |
Childrens Services |
Computer Purchase & Rental |
| 31/01/25 |
31.55 |
SOFTCAT PLC |
Childrens Services |
Computer Purchase & Rental |
| 31/12/25 |
27.90 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 03/02/26 |
23.40 |
WASABI_KINGSCROSSSTATION |
Childrens Services |
Employee Subsistence Expenses |
| 30/10/25 |
22.94 |
UBER TRIP |
Childrens Services |
Public Transport Fares |
| 02/02/26 |
22.83 |
RINGGO PARKING |
Childrens Services |
Travel Expenses |
| 02/02/26 |
22.83 |
RINGGO PARKING |
Childrens Services |
Travel Expenses |
| 31/01/26 |
22.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 30/11/25 |
21.15 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 03/02/26 |
18.05 |
STARBUCKS 59181 |
Childrens Services |
Employee Subsistence Expenses |
| 31/12/25 |
18.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 03/02/26 |
13.93 |
PUMPKIN CAFE |
Childrens Services |
Employee Subsistence Expenses |
| 24/12/24 |
12.82 |
SCREWFIX DIRECT |
Childrens Services |
Minor Works |
| 17/03/25 |
12.50 |
SOFTCAT PLC |
Childrens Services |
Computer Purchase & Rental |
| 27/12/24 |
11.24 |
SCREWFIX DIR LTD |
Childrens Services |
Minor Works |
| 27/02/26 |
0.72 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 31/12/25 |
-0.80 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 31/01/26 |
-1.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage VAT Element |
| 30/11/25 |
-1.41 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage VAT element |
| 31/03/25 |
-1.78 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage VAT Element |
| 30/11/25 |
-3.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage VAT element |
| 31/08/25 |
-6.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage VAT Element |
| 31/07/25 |
-6.69 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage VAT Element |
| 31/03/25 |
-9.23 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage VAT Element |
| 31/07/25 |
-16.95 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage VAT Element |
| 17/03/25 |
-31.55 |
SOFTCAT PLC |
Childrens Services |
Computer Purchase & Rental |
| 17/03/25 |
-330.93 |
SOFTCAT PLC |
Childrens Services |
Computer Purchase & Rental |