| 30/06/24 |
10.26 |
REDACTED PERSONAL DATA |
Childrens Services |
Sundry Office Expenses |
| 31/12/23 |
10.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Travel Expenses |
| 19/08/24 |
9.77 |
ALDI 125 775 |
Childrens Services |
Catering Purchases |
| 24/01/25 |
9.60 |
OT GROUP LTD |
Childrens Services |
Stationery |
| 27/10/24 |
9.16 |
AMAZON TL7LZ2Y04 |
Childrens Services |
General Materials |
| 26/09/25 |
8.88 |
OT GROUP LTD |
Childrens Services |
Stationery |
| 13/03/24 |
8.82 |
OT GROUP LTD |
Childrens Services |
Stationery |
| 24/01/25 |
8.68 |
OT GROUP LTD |
Childrens Services |
Stationery |
| 07/02/24 |
8.65 |
HOME BARGAINS |
Childrens Services |
General Materials |
| 24/01/24 |
8.60 |
QUAY ARTS CENTRE |
Childrens Services |
Unallocated PCard Expenses |
| 31/07/24 |
8.10 |
REDACTED PERSONAL DATA |
Childrens Services |
Public Transport Fares |
| 31/01/26 |
8.10 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 30/06/25 |
8.10 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 31/05/24 |
8.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Travel Expenses |
| 31/10/24 |
8.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Employee Subsistence Expenses |
| 31/05/25 |
7.93 |
REDACTED PERSONAL DATA |
Childrens Services |
Public Transport Fares |
| 12/04/24 |
7.83 |
OT GROUP LTD |
Childrens Services |
Stationery |
| 31/12/25 |
7.65 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 04/12/25 |
7.50 |
MR TS SNACKS |
Childrens Services |
Catering Purchases |
| 15/10/24 |
7.40 |
ZETTLE_ MOHAMMAD MUGHA |
Childrens Services |
Public Transport Fares |
| 13/03/25 |
7.40 |
SUMUP ASADULLAH AQBA |
Childrens Services |
Public Transport Fares |
| 30/11/25 |
7.20 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 09/04/24 |
7.20 |
SUMUP E BENNETT |
Childrens Services |
Travel Expenses |
| 10/04/24 |
7.20 |
SUMUP TAXI DRIVER |
Childrens Services |
Travel Expenses |
| 06/11/24 |
7.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 24/10/24 |
6.99 |
AMAZON TL3VF8HX4 |
Childrens Services |
General Materials |
| 04/08/23 |
6.67 |
YOUTH OFFENDING TEAM |
Childrens Services |
Catering Purchases |
| 29/04/24 |
6.60 |
ZETTLE_ ALI TAXI |
Childrens Services |
Travel Expenses |
| 04/03/25 |
6.60 |
TAXITRADE TAXITRADE |
Childrens Services |
Public Transport Fares |
| 31/08/25 |
6.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage VAT Element |