| 26/08/25 |
HM COURTS & TRIBUNALS SERVICE |
12.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 13/08/25 |
BRITISH LIBRARY |
12.00 |
Public Libraries Central |
Purchase of Books |
| 06/02/26 |
REDACTED PERSONAL DATA |
12.00 |
In-house Fostering |
Transport of Clients |
| 11/02/26 |
ARGOS |
12.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 24/02/26 |
RADIO / WEST QUAY CARS |
12.00 |
Support for Children We Care For Childr… |
Travel Expenses |
| 08/10/25 |
HUMANWARE EUROPE LIMITED |
12.00 |
Specialist Teacher Advisors |
General Educational Materials |
| 01/10/25 |
SOCIALISING BUDDIES |
12.00 |
S17 Children with Disabilities |
Transport of Clients |
| 30/12/22 |
LAND REGISTRY |
12.00 |
Highways PFI Project |
Sundry Office Expenses |
| 30/12/22 |
LAND REGISTRY |
12.00 |
Highways PFI Project |
Sundry Office Expenses |
| 30/12/22 |
LAND REGISTRY |
12.00 |
Planning Enforcement |
Legal Fees - Other Parties |
| 30/12/22 |
LAND REGISTRY |
12.00 |
Rights of Way Operations |
Sundry Office Expenses |
| 30/12/22 |
DD-MG CARE EXECUTIVE LTD |
12.00 |
In-house Fostering |
Professional Services |
| 07/12/22 |
LEICESTER CITY COUNCIL |
12.00 |
Support for Looked After Children |
Support Children |
| 27/01/23 |
SOCIALISING BUDDIES |
12.00 |
S17 Disabled Children |
Transport of Clients |
| 12/03/25 |
SAVILLS (UK) |
12.00 |
Farms |
Rent of Buildings and Rooms |
| 24/12/25 |
THE SWIMMING TEACHERS ASSOCIATION |
12.00 |
Specialist Cross-Council Training |
Training |
| 17/12/25 |
INDIGO GRAPHICS LTD |
12.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 31/07/24 |
LAND REGISTRY |
12.00 |
Planning Enforcement |
Legal Fees - Other Parties |
| 22/07/24 |
LAND REGISTRY |
12.00 |
Homelessness Support |
Professional Services |
| 29/07/24 |
LAND REGISTRY |
12.00 |
Homelessness Support |
Professional Services |
| 15/07/24 |
LAND REGISTRY |
12.00 |
Highways PFI CMT |
Sundry Office Expenses |
| 08/07/24 |
LAND REGISTRY |
12.00 |
Homelessness Support |
Professional Services |
| 29/07/24 |
LAND REGISTRY |
12.00 |
FAC Team |
Legal Fees - Other Parties |
| 16/08/24 |
FACEBK UHAMV8UEV2 |
12.00 |
Building 41 |
Unallocated PCard Expenses |
| 17/07/24 |
MATALAN STORE 239 |
12.00 |
Island Learning Centre |
Client Expenses |
| 07/08/24 |
SOCIALISING BUDDIES |
12.00 |
S17 Disabled Children |
Transport of Clients |
| 31/07/21 |
REDACTED PERSONAL DATA |
12.00 |
Mental Health Team |
Travel Expenses |
| 11/08/21 |
REDACTED PERSONAL DATA |
12.00 |
Leaving Care Costs |
Transport of Clients |
| 01/07/21 |
ASDA STORES 4786 |
12.00 |
Saxonbury |
Catering Purchases |
| 27/07/21 |
MAPMATE LTD |
12.00 |
IW Biological Record Centre |
Computer Software & Consumables |