Showing 402,361 to 402,390 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
10/05/23 J P LENNARD LTD 14.30 The Heights Operational Equipment
10/05/23 J P LENNARD LTD 14.30 The Heights Operational Equipment
10/05/23 J P LENNARD LTD 14.30 The Heights Operational Equipment
10/05/23 J P LENNARD LTD 14.30 The Heights Operational Equipment
10/05/23 J P LENNARD LTD 14.30 The Heights Operational Equipment
10/05/23 J P LENNARD LTD 14.30 The Heights Operational Equipment
08/03/23 CHAPEL NURSERIES 14.30 Saxonbury Catering Purchases
20/09/24 J P LENNARD LTD 14.30 Medina Leisure Centre Operational Equipment
20/09/24 J P LENNARD LTD 14.30 Medina Leisure Centre Operational Equipment
20/09/24 J P LENNARD LTD 14.30 Medina Leisure Centre Operational Equipment
20/09/24 J P LENNARD LTD 14.30 Medina Leisure Centre Operational Equipment
20/09/24 J P LENNARD LTD 14.30 Medina Leisure Centre Operational Equipment
20/09/24 J P LENNARD LTD 14.30 Medina Leisure Centre Operational Equipment
20/09/24 J P LENNARD LTD 14.30 Medina Leisure Centre Operational Equipment
28/11/25 HOSPITAL SAVINGS ASSOCIATION 14.30 Balance Sheet HSA Payroll Deductions
21/11/25 J P LENNARD LTD 14.30 Medina Leisure Centre Operational Equipment
21/11/25 J P LENNARD LTD 14.30 Medina Leisure Centre Operational Equipment
21/11/25 J P LENNARD LTD 14.30 Medina Leisure Centre Operational Equipment
21/11/25 J P LENNARD LTD 14.30 Medina Leisure Centre Operational Equipment
21/11/25 J P LENNARD LTD 14.30 Medina Leisure Centre Operational Equipment
20/02/26 J P LENNARD LTD 14.30 Medina Leisure Centre Operational Equipment
20/02/26 J P LENNARD LTD 14.30 Medina Leisure Centre Operational Equipment
20/02/26 J P LENNARD LTD 14.30 Medina Leisure Centre Operational Equipment
20/02/26 J P LENNARD LTD 14.30 Medina Leisure Centre Operational Equipment
20/02/26 J P LENNARD LTD 14.30 Medina Leisure Centre Operational Equipment
20/02/26 J P LENNARD LTD 14.30 Medina Leisure Centre Operational Equipment
16/06/25 FRENCH FRANKS FOOD CO 14.30 Specialist Cross-Council Training Unallocated PCard Expenses
18/06/25 ZETTLE_ KULAR TAXIS 14.30 Youth Justice Service Public Transport Fares
19/03/22 SAINSBURYS SMKT 14.29 Westminster House Catering Purchases
08/05/25 AMZNBUSINESS VT6I43UE5 14.29 Pupil Premium Managed Centrally General Educational Materials