Showing 388,801 to 388,830 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/01/24 REDACTED PERSONAL DATA 21.15 Development Management Staff Vehicle Mileage
31/01/24 REDACTED PERSONAL DATA 21.15 Integrated Locality Services - South Staff Vehicle Mileage
29/02/24 REDACTED PERSONAL DATA 21.15 Planning Enforcement Staff Vehicle Mileage
31/01/24 REDACTED PERSONAL DATA 21.15 Integrated Locality Services - West/Cent Staff Vehicle Mileage
24/12/21 REDACTED PERSONAL DATA 21.15 SEND Independent Advice & Support Staff Vehicle Mileage
06/01/22 REDACTED PERSONAL DATA 21.15 S17 Child Protection Support Children
30/06/21 REDACTED PERSONAL DATA 21.15 Community Reablement Staff Vehicle Mileage
28/05/21 REDACTED PERSONAL DATA 21.15 Elections Sundry Office Expenses
28/05/21 REDACTED PERSONAL DATA 21.15 Elections Sundry Office Expenses
30/09/21 REDACTED PERSONAL DATA 21.15 LD Team Staff Vehicle Mileage
14/06/23 REDACTED PERSONAL DATA 21.15 In-house Fostering Transport of Clients
30/06/22 REDACTED PERSONAL DATA 21.15 Trading Standards Staff Vehicle Mileage
19/05/22 AMAZON.CO.UK 257B81MH4 21.15 Learning & Development Resource Centre Purchase of Books
31/10/22 REDACTED PERSONAL DATA 21.15 Onwards Care & Independence Staff Vehicle Mileage
31/01/23 REDACTED PERSONAL DATA 21.15 Community Reablement Staff Vehicle Mileage
28/02/23 REDACTED PERSONAL DATA 21.15 Skills and Participation Staff Vehicle Mileage
28/02/26 REDACTED PERSONAL DATA 21.15 AMHP Team Staff Vehicle Mileage
08/04/24 TESCO STORES 21.15 Gouldings Resource Centre Catering Purchases
31/08/25 REDACTED PERSONAL DATA 21.15 The Lionheart School Staff Vehicle Mileage
31/07/25 REDACTED PERSONAL DATA 21.15 Community Reablement Staff Vehicle Mileage
30/06/25 REDACTED PERSONAL DATA 21.15 Leaving Care Team Staff Vehicle Mileage
13/08/21 SCOTTISH & SOUTHERN ENERGY 21.14 Weston Academy Closure Electricity
13/09/21 AMZNMKTPLACE 21.13 Gouldings Resource Centre Unallocated PCard Expenses
15/10/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 21.12 Plean Dene Catering Purchases
17/03/23 N-VIRO 21.12 Cemeteries-Northwood Cleaning Contracts
10/06/24 HOVERTRAVEL LTD- ECOMM 21.12 Adoption Costs Public Transport Fares
29/11/24 BETA PAK LTD 21.12 Saxonbury Operational Equipment
08/07/24 HOVERTRAVEL LTD- ECOMM 21.12 Adoption Costs Public Transport Fares
23/10/24 BETA PAK LTD 21.12 Gouldings Resource Centre Consumable Cleaning Materials
07/02/25 BOOTS UK LTD (NEWPORT) 21.12 Contraception P Payment to Private Contractors