| 18/10/21 |
40.00 |
DD-MG CARE EXECUTIVE LTD |
Childrens Services |
Professional Services |
| 31/08/21 |
40.00 |
DD-MG CARE EXECUTIVE LTD |
Childrens Services |
Professional Services |
| 31/08/21 |
40.00 |
DD-MG CARE EXECUTIVE LTD |
Childrens Services |
Professional Services |
| 31/10/21 |
39.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Public Transport Fares |
| 13/05/21 |
33.33 |
EB EMBRACING THE DOME |
Childrens Services |
Training |
| 23/03/22 |
29.99 |
YOUTH OFFENDING TEAM |
Childrens Services |
Client Expenses |
| 30/04/21 |
29.70 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 30/11/21 |
27.90 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 31/01/22 |
27.80 |
REDACTED PERSONAL DATA |
Childrens Services |
Public Transport Fares |
| 19/11/21 |
26.22 |
BATES OFFICE SERVICES LIMITED |
Childrens Services |
Stationery |
| 23/06/21 |
26.22 |
BATES OFFICE SERVICES LIMITED |
Childrens Services |
Stationery |
| 22/12/21 |
26.22 |
BATES OFFICE SERVICES LIMITED |
Childrens Services |
Stationery |
| 28/03/22 |
21.00 |
RED FUNNEL GROUP |
Childrens Services |
Travel Expenses |
| 22/12/21 |
17.48 |
BATES OFFICE SERVICES LIMITED |
Childrens Services |
Stationery |
| 22/12/21 |
17.48 |
BATES OFFICE SERVICES LIMITED |
Childrens Services |
Stationery |
| 01/10/21 |
17.48 |
BATES OFFICE SERVICES LIMITED |
Childrens Services |
Stationery |
| 30/06/21 |
17.48 |
BATES OFFICE SERVICES LIMITED |
Childrens Services |
Stationery |
| 26/01/22 |
17.48 |
BATES OFFICE SERVICES LIMITED |
Childrens Services |
Stationery |
| 15/09/21 |
17.48 |
BATES OFFICE SERVICES LIMITED |
Childrens Services |
Stationery |
| 23/03/22 |
15.84 |
YOUTH OFFENDING TEAM |
Childrens Services |
Postage |
| 23/03/22 |
15.52 |
YOUTH OFFENDING TEAM |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 25/06/21 |
15.00 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 04/08/21 |
15.00 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 25/03/22 |
13.65 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 29/09/21 |
12.25 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 31/08/21 |
12.15 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 31/10/21 |
12.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Sundry Office Expenses |
| 30/11/21 |
9.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Travel Expenses |
| 31/10/21 |
9.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Travel Expenses |
| 13/08/21 |
8.74 |
BATES OFFICE SERVICES LIMITED |
Childrens Services |
Stationery |