Showing 388,801 to 388,830 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/08/25 REDACTED PERSONAL DATA 21.15 Community Reablement Staff Vehicle Mileage
31/08/24 REDACTED PERSONAL DATA 21.15 Elections Sundry Office Expenses
31/08/24 REDACTED PERSONAL DATA 21.15 Community Reablement Staff Vehicle Mileage
31/01/24 REDACTED PERSONAL DATA 21.15 The Heights Staff Vehicle Mileage
30/06/25 REDACTED PERSONAL DATA 21.15 Leaving Care Team Staff Vehicle Mileage
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
31/12/22 REDACTED PERSONAL DATA 21.15 LD Team Staff Vehicle Mileage
26/11/21 REDACTED PERSONAL DATA 21.15 S17 Child Protection Support Children
28/05/21 REDACTED PERSONAL DATA 21.15 Elections Sundry Office Expenses
28/05/21 REDACTED PERSONAL DATA 21.15 Elections Sundry Office Expenses
31/01/22 REDACTED PERSONAL DATA 21.15 Review Staff Vehicle Mileage
31/12/25 REDACTED PERSONAL DATA 21.15 Next Steps Team Employee Subsistence Expenses
04/02/26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 21.15 Gouldings Resource Centre Catering Purchases
31/08/21 REDSECTOR RECRUITMENT LTD 21.15 CD Covid-19 Agency staff
31/08/25 REDACTED PERSONAL DATA 21.15 FAC Team Staff Vehicle Mileage
31/07/22 REDACTED PERSONAL DATA 21.15 Waste Contract Management Staff Vehicle Mileage
14/06/23 REDACTED PERSONAL DATA 21.15 In-house Fostering Transport of Clients
30/11/23 REDACTED PERSONAL DATA 21.15 Development Management Staff Vehicle Mileage
31/07/23 REDACTED PERSONAL DATA 21.15 Hospital Team Staff Vehicle Mileage
29/02/24 REDACTED PERSONAL DATA 21.15 Integrated Locality Services - South 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
14/09/22 BETA PAK LTD 21.12 Westminster House Operational Equipment
17/03/23 N-VIRO 21.12 Cemeteries-Northwood Cleaning Contracts
21/10/24 HOVERTRAVEL LTD- ECOMM 21.12 Adoption Costs Public Transport Fares
23/10/24 BETA PAK LTD 21.12 Gouldings Resource Centre Consumable Cleaning Materials
22/10/21 BUSINESS STREAM LTD 21.12 John O’Conner Grounds Maintenance Contr… Water and Sewerage
15/10/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 21.12 Plean Dene Catering Purchases
12/02/25 REGENT (UK) SERVICES LTD 21.12 Contraception P Payment to Private Contractors