| 14/03/24 |
W HURST & SON |
11.82 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 09/01/26 |
BUSINESS STREAM LTD |
11.82 |
Victoria Quays |
Water and Sewerage |
| 31/05/24 |
LAKE CLEANING & CATERING SUPPLIES |
11.82 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 17/12/24 |
AMZNMKTPLACE SB5EA6DT5 |
11.82 |
Learning & Development Running Costs |
Catering Purchases |
| 29/10/22 |
SAINSBURYS SMKT |
11.82 |
Westminster House |
Catering Purchases |
| 20/12/22 |
TESCO STORES 5567 |
11.82 |
Plean Dene |
Catering Purchases |
| 28/10/21 |
AMAZON.CO.UK 6Z1BY3XA5 |
11.82 |
Shared Lives Management |
Operational Equipment |
| 04/10/23 |
ADELAIDE RESOURCE CENTRE |
11.82 |
Adelaide Resource Centre |
Operational Equipment |
| 05/12/23 |
AMAZON.CO.UK 3N27F06N5 |
11.82 |
Adelaide Resource Centre |
Operational Equipment |
| 30/06/24 |
REDACTED PERSONAL DATA |
11.81 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 24/02/26 |
AMAZON VB7TV4HH5 |
11.81 |
Education and Inclusion Service |
General Materials |
| 23/09/25 |
I.D.M LTD O261253 |
11.81 |
Fleet Income |
Operational Equipment |
| 30/04/25 |
REDACTED PERSONAL DATA |
11.81 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
11.80 |
Next Steps Team |
Sundry Office Expenses |
| 30/05/25 |
ROBIN HILL CAFE |
11.80 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 31/07/25 |
REDACTED PERSONAL DATA |
11.80 |
Leaving Care Team |
Employee Subsistence Expenses |
| 31/07/25 |
REDACTED PERSONAL DATA |
11.80 |
No-Barriers |
Employee Subsistence Expenses |
| 05/02/25 |
NONSTOP RECRUITMENT LTD |
11.80 |
Childrens Support & Protection Service |
Agency staff |
| 01/11/21 |
TRAINLINE |
11.80 |
Children in Care Team |
Public Transport Fares |
| 12/10/22 |
CORONA ENERGY |
11.80 |
Victoria Quays |
Electricity |
| 28/09/22 |
CORONA ENERGY |
11.80 |
Victoria Quays |
Electricity |
| 29/08/23 |
HOVERTRAVEL LTD- ECOMM |
11.80 |
Support for Looked After Children |
Transport of Clients |
| 30/04/21 |
REDACTED PERSONAL DATA |
11.80 |
Leaving Care Team |
Employee Subsistence Expenses |
| 31/07/23 |
REDACTED PERSONAL DATA |
11.80 |
Insurance |
Public Transport Fares |
| 27/07/22 |
CORONA ENERGY |
11.80 |
Victoria Quays |
Electricity |
| 06/07/22 |
CORONA ENERGY |
11.80 |
Victoria Quays |
Electricity |
| 30/11/23 |
REDACTED PERSONAL DATA |
11.80 |
Leaving Care Team |
Travel Expenses |
| 16/08/23 |
SOMERTON PAPER SERVICE |
11.80 |
Ferry Operation |
Operational Equipment |
| 01/06/22 |
CORONA ENERGY |
11.80 |
Victoria Quays |
Electricity |
| 15/03/23 |
CORONA ENERGY |
11.80 |
Victoria Quays |
Electricity |