Showing 367,321 to 367,350 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
02/03/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 34.66 Adelaide Resource Centre Catering Purchases
09/03/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 34.66 Adelaide Resource Centre Catering Purchases
16/03/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 34.66 Adelaide Resource Centre Catering Purchases
31/10/24 RS TYRES 34.66 Community Reablement Vehicle Maintenance Costs
26/04/24 SANDOWN NURSING HOME 34.65 FNC IWC funded clients Charges from Independent Providers
17/04/24 SANDOWN NURSING HOME 34.65 FNC IWC funded clients Charges from Independent Providers
31/10/22 REDACTED PERSONAL DATA 34.65 Supporting Families Staff Vehicle Mileage
31/10/22 REDACTED PERSONAL DATA 34.65 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
30/04/25 REDACTED PERSONAL DATA 34.65 Integrated Locality Services - West/Cent Staff Vehicle Mileage
04/04/25 REDACTED PERSONAL DATA 34.65 EOTAS / EOTIC Charges from Independent Providers
31/12/25 REDACTED PERSONAL DATA 34.65 Adult Skills Staff Vehicle Mileage
30/06/22 REDACTED PERSONAL DATA 34.65 Development Management Staff Vehicle Mileage
28/02/26 REDACTED PERSONAL DATA 34.65 Integrated Locality Services - South Staff Vehicle Mileage
31/01/23 REDACTED PERSONAL DATA 34.65 Education and Inclusion Service Staff Vehicle Mileage
09/01/23 TRAINLINE 34.65 Support for Looked After Children Transport of Clients
31/08/23 REDACTED PERSONAL DATA 34.65 IASCC Team Staff Vehicle Mileage
31/05/23 REDACTED PERSONAL DATA 34.65 Specialist Teacher Advisors Staff Vehicle Mileage
31/12/23 REDACTED PERSONAL DATA 34.65 Education and Inclusion Service Staff Vehicle Mileage
31/12/23 REDACTED PERSONAL DATA 34.65 Community Reablement Staff Vehicle Mileage
28/02/23 REDACTED PERSONAL DATA 34.65 Community Reablement Staff Vehicle Mileage
31/07/23 REDACTED PERSONAL DATA 34.65 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
31/03/22 REDACTED PERSONAL DATA 34.65 Community Outreach Staff Vehicle Mileage
31/01/25 REDACTED PERSONAL DATA 34.65 Resilience Around the Family Team Staff Vehicle Mileage
28/02/25 REDACTED PERSONAL DATA 34.65 Integrated Locality Services - South Staff Vehicle Mileage
23/08/24 THE RENEWABLE ENERGY COMPANY LTD 34.65 Ex Yarmouth Primary School site Gas
31/12/24 REDACTED PERSONAL DATA 34.65 AMHP Team Staff Vehicle Mileage
26/04/24 SANDOWN NURSING HOME 34.65 FNC IWC funded clients Charges from Independent Providers
26/04/24 SANDOWN NURSING HOME 34.65 FNC IWC funded clients Charges from Independent Providers
26/04/24 SANDOWN NURSING HOME 34.65 FNC IWC funded clients Charges from Independent Providers
30/04/21 REDACTED PERSONAL DATA 34.65 Community Reablement Staff Vehicle Mileage