Showing 373,771 to 373,800 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
06/02/25 ASDA STORES LTD 30.00 Support for Looked After Children CIC Support Children
28/03/25 AMP HIRE LTD 30.00 Ferry Operation Operational Equipment
12/03/25 CSC PCN 30.00 Support for Looked After Children CSPS4 Transport of Clients
07/02/25 REGENT (UK) SERVICES LTD 30.00 Drug Misuse Adult- Treatment NP Payment to Private Contractors
12/03/25 ASDA STORES LTD 30.00 Support for Looked After Children CIC Support Children
12/02/25 ASDA STORES LTD 30.00 Children in Care Team Support Children
05/03/25 NOCN GROUP 30.00 Adult Community Learning Licences
12/02/25 REGENT PHARMACY 30.00 Drug Misuse Adult- Treatment NP Payment to Private Contractors
19/02/25 ASDA STORES LTD 30.00 Support for Looked After Children CIC Support Children
26/02/25 ASDA STORES LTD 30.00 Support for Looked After Children CIC Support Children
02/04/25 GO TAXI 30.00 Learning Disability Other LT Care 18-64 Transport of Clients
20/02/26 GIBBS AND GURNELL PHARMACY 30.00 Drug Misuse Adult- Treatment NP Payment to Private Contractors
25/02/26 REGENT PHARMACY 30.00 Drug Misuse Adult- Treatment NP Payment to Private Contractors
25/02/26 REGENT PHARMACY 30.00 Drug Misuse Adult- Treatment NP Payment to Private Contractors
20/02/26 REGENT (UK) SERVICES LTD 30.00 Drug Misuse Adult- Treatment NP Payment to Private Contractors
31/01/26 REDACTED PERSONAL DATA 30.00 Adelaide Resource Centre Public Transport Fares
25/02/26 REGENT (UK) SERVICES LTD 30.00 Drug Misuse Adult- Treatment NP Payment to Private Contractors
25/02/26 REGENT (UK) SERVICES LTD 30.00 Drug Misuse Adult- Treatment NP Payment to Private Contractors
25/02/26 WEST COWES MEDICAL PRACTIONERS GROUP 30.00 Drug Misuse Adult- Treatment NP Payment to Private Contractors
16/01/26 ALDI UK GIFTCARD 30.00 Next Steps Costs Payments to/Aid Provided to Clients
06/02/26 JORDAN LEISURE SYSTEMS LTD 30.00 Medina Leisure Centre Postage
31/12/25 BLACKHAWK NETWORK EUROPE 30.00 Next Steps Costs Support Children
13/01/26 VOUCHER EXPRESS 30.00 Next Steps Costs Payments to/Aid Provided to Clients
06/01/26 VOUCHER EXPRESS 30.00 Next Steps Costs Payments to/Aid Provided to Clients
25/02/26 GIBBS AND GURNELL PHARMACY 30.00 Drug Misuse Adult- Treatment NP Payment to Private Contractors
02/01/26 ASDA STORES LTD 30.00 Next Steps Costs Payments to/Aid Provided to Clients
02/01/26 BLACKHAWK NETWORK EUROPE 30.00 Children We Care For Team Support Children
31/12/25 VOUCHER EXPRESS 30.00 Next Steps Costs Payments to/Aid Provided to Clients
20/02/26 REGENT PHARMACY 30.00 Drug Misuse Adult- Treatment NP Payment to Private Contractors
25/02/26 GIBBS AND GURNELL PHARMACY 30.00 Drug Misuse Adult- Treatment NP Payment to Private Contractors