| 24/09/25 |
BOOTS UK LTD (TOWER HOUSE) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 26/09/25 |
CS ICELAND GC |
30.00 |
Support for Children We Care For Childr… |
Support Children |
| 22/10/25 |
PREZZEE UK PREZZEE/GB |
30.00 |
Next Steps Costs |
Unallocated PCard Expenses |
| 15/10/25 |
PREZZEE UK PREZZEE/GB |
30.00 |
Next Steps Costs |
Unallocated PCard Expenses |
| 08/08/25 |
TV LICENSING |
30.00 |
Saxonbury |
Licences |
| 15/10/25 |
PREZZEE UK PREZZEE/GB |
30.00 |
Next Steps Costs |
Unallocated PCard Expenses |
| 15/10/25 |
PREZZEE UK PREZZEE/GB |
30.00 |
Next Steps Costs |
Unallocated PCard Expenses |
| 09/07/25 |
TAMESIDE METROPOLITAN BOROUGH COUNCIL |
30.00 |
Trading Standards |
Professional Services |
| 13/10/25 |
EB OPERATIONALISING |
30.00 |
Adult Social Care - Workforce Developme… |
Training |
| 13/10/25 |
EB OPERATIONALISING |
30.00 |
Adult Social Care - Workforce Developme… |
Training |
| 31/10/25 |
SIDS TAXIS GROUP |
30.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 21/08/25 |
CS MORRISONS GIFT CARD |
30.00 |
Support for Looked After Children CIC |
Support Children |
| 31/08/25 |
REDACTED PERSONAL DATA |
30.00 |
Targeted Family Support Team |
Employee Subsistence Expenses |
| 31/08/25 |
REDACTED PERSONAL DATA |
30.00 |
Adelaide Resource Centre |
Public Transport Fares |
| 04/08/25 |
TAXI PRICE COMPARE |
30.00 |
Leaving Care Team |
Transport of Clients |
| 06/10/25 |
SQ RYDE TAXIS IOW LIMITED |
30.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 21/02/25 |
NEWSQUEST MEDIA GROUP LTD |
30.00 |
Rights of Way Operations |
Advertising & Publicity |
| 26/03/25 |
WIGHTOAK YOUTH SERVICES |
30.00 |
Support for Looked After Children CSPS1 |
Support Children |
| 07/03/25 |
TOOLKIT WEBSITES LTD. |
30.00 |
Seaclose Skate Park |
General Materials |
| 07/02/25 |
REGENT (UK) SERVICES LTD |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 28/02/25 |
NEWBRIDGE COMMUNITY ASSOCIATION |
30.00 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 17/03/25 |
MATALAN STORE 239 |
30.00 |
The Lionheart School |
Client Expenses |
| 12/02/25 |
REGENT PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 12/02/25 |
SEAVIEW PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 07/02/25 |
KEMKAY LTD |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 07/02/25 |
JHOOTS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 07/02/25 |
JHOOTS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 07/02/25 |
JHOOTS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 07/02/25 |
JHOOTS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 05/03/25 |
NOCN GROUP |
30.00 |
Adult Community Learning |
Licences |