Showing 373,831 to 373,860 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
23/09/25 ALPHA IOW 30.00 Mental Health Other ST Support 18-64 Client Expenses
21/08/25 CS MORRISONS GIFT CARD 30.00 Support for Looked After Children CIC Support Children
16/07/25 PAN TOGETHER 30.00 Support for Looked After Children CIC Support Children
31/08/25 REDACTED PERSONAL DATA 30.00 Adelaide Resource Centre Public Transport Fares
29/09/25 NOCN GROUP 30.00 Adult Community Learning Licences
08/09/25 PREZZEE/GBBA11281C 30.00 Leaving Care Costs Unallocated PCard Expenses
31/08/25 REDACTED PERSONAL DATA 30.00 Targeted Family Support Team Employee Subsistence Expenses
24/11/25 PREZZEE UK PREZZEE/GB 30.00 Next Steps Costs Payments to/Aid Provided to Clients
24/11/25 PREZZEE UK PREZZEE/GB 30.00 Next Steps Costs Payments to/Aid Provided to Clients
24/11/25 PREZZEE UK PREZZEE/GB 30.00 Next Steps Costs Payments to/Aid Provided to Clients
20/11/25 AMAZON UK Z328R95C4 30.00 Next Steps Costs Unallocated PCard Expenses
17/11/25 PREZZEE UK PREZZEE/GB 30.00 Next Steps Costs Unallocated PCard Expenses
17/11/25 PREZZEE UK PREZZEE/GB 30.00 Next Steps Costs Unallocated PCard Expenses
18/11/25 PREZZEE UK PREZZEE/GB 30.00 Next Steps Costs Payments to/Aid Provided to Clients
18/11/25 PREZZEE UK PREZZEE/GB 30.00 Next Steps Costs Payments to/Aid Provided to Clients
08/12/25 PREZZEE UK PREZZEE/GB 30.00 Reviewing Officer Unallocated PCard Expenses
30/11/25 REDACTED PERSONAL DATA 30.00 Farming in Protected Landscapes Fixed Telephones
14/11/25 CS ICELAND GC 30.00 Support for Children We Care For Childr… Support Children
04/11/25 PREZZEE UK PREZZEE/GB 30.00 Next Steps Costs Payments to/Aid Provided to Clients
10/12/25 WF EDUCATION GROUP 30.00 Public Libraries Central Stationery
17/12/25 INDIGO GRAPHICS LTD 30.00 Crematorium Minor Works
10/11/25 PREZZEE UK PREZZEE/GB 30.00 Next Steps Costs Payments to/Aid Provided to Clients
19/12/25 REDACTED PERSONAL DATA 30.00 Next Steps Costs Support Children
03/11/25 PREZZEE UK PREZZEE/GB 30.00 Next Steps Costs Payments to/Aid Provided to Clients
10/11/25 PREZZEE UK PREZZEE/GB 30.00 Next Steps Costs Payments to/Aid Provided to Clients
10/11/25 CS ICELAND GC 30.00 Support for Children We Care For Childr… Support Children
21/11/25 CS ICELAND GC 30.00 Support for Children We Care For Childr… Transport of Clients
26/11/25 ISLAND HEALTHCARE LTD 30.00 Balance Sheet Order Settlement to Bal Sht GL
19/12/25 ASDA STORES LTD 30.00 Children with Disabilities Support Children
21/11/25 CS ICELAND GC 30.00 Support for Children We Care For Childr… Transport of Clients