Showing 378,361 to 378,390 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
18/03/22 DIGITAL ID LTD 26.99 County Hall Central Mail Room Computer Software & Consumables
23/06/23 AMZNMKTPLACE 26.99 Adelaide Resource Centre Operational Equipment
28/10/23 AMZNMKTPLACE 26.99 Director of Adult Social Services Fixtures and Fittings
16/11/23 WWW.INFORMA.COM 26.99 Archaeology Publications
28/11/25 WATERSTONES 26.99 In-house Fostering Client Expenses
24/09/21 REDACTED PERSONAL DATA 26.99 Leaving Care Costs Payments to/Aid Provided to Clients
31/05/23 REDACTED PERSONAL DATA 26.99 Children in Care Team Employee Subsistence Expenses
05/01/23 DUNELM 26.99 ASC Social Work Out of Hours Operational Equipment
31/12/23 REDACTED PERSONAL DATA 26.99 Children in Care Team Employee Subsistence Expenses
06/02/26 AMZNMKTPLACE KB4PG9UY5 26.99 The Lionheart School Unallocated PCard Expenses
26/08/22 BETA PAK LTD 26.98 Electoral Registration Canvassing Stationery
31/08/22 BETA PAK LTD 26.98 Leisure Management & Admin Stationery
03/08/22 BETA PAK LTD 26.98 Leisure Management & Admin Stationery
24/08/22 BETA PAK LTD 26.98 Highways PFI Project Stationery
03/08/22 BETA PAK LTD 26.98 Leisure Management & Admin Stationery
20/07/22 BETA PAK LTD 26.98 Regulatory Management & Admin Support Stationery
27/07/22 BETA PAK LTD 26.98 Committee and Scrutiny Team Stationery
15/07/22 BETA PAK LTD 26.98 Regulatory Management & Admin Support Stationery
20/07/22 BETA PAK LTD 26.98 Adelaide Resource Centre Stationery
27/07/22 BETA PAK LTD 26.98 ASC County Hall office costs Stationery
27/07/22 BETA PAK LTD 26.98 Museums & Collections Management Stationery
24/06/22 BETA PAK LTD 26.98 Creditor Payments Shared Service Centre Stationery
24/06/22 BETA PAK LTD 26.98 Democratic Representation & Management Stationery
24/06/22 BETA PAK LTD 26.98 Customer Accounts Shared Service Centre Stationery
24/06/22 BETA PAK LTD 26.98 Director of Adult Social Services Stationery
04/09/23 AMZNMKTPLACE 26.98 Island Learning Centre General Educational Materials
17/10/23 AMZNMKTPLACE 26.98 Leaving Care Costs Payments to/Aid Provided to Clients
08/10/21 MINICABIT 26.98 Childrens Assess & Safeguarding Team Travel Expenses
16/09/22 BETA PAK LTD 26.98 Leisure Management & Admin Stationery
26/10/22 BETA PAK LTD 26.98 Learning & Development Running Costs Stationery