Showing 407,281 to 407,310 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
09/01/26 BUSINESS STREAM LTD 11.82 Victoria Quays Water and Sewerage
19/10/21 TJHUGHES.CO.UK 11.82 Westminster House Operational Equipment
28/10/21 AMAZON.CO.UK 6Z1BY3XA5 11.82 Shared Lives Management Operational Equipment
29/10/22 SAINSBURYS SMKT 11.82 Westminster House Catering Purchases
31/05/24 LAKE CLEANING & CATERING SUPPLIES 11.82 Medina Leisure Centre Consumable Cleaning Materials
05/12/23 AMAZON.CO.UK 3N27F06N5 11.82 Adelaide Resource Centre Operational Equipment
14/03/24 W HURST & SON 11.82 Medina Leisure Centre Maintenance of Operational Equipment
11/09/23 TESCO STORES 11.82 Saxonbury Catering Purchases
04/10/23 ADELAIDE RESOURCE CENTRE 11.82 Adelaide Resource Centre Operational Equipment
24/02/26 AMAZON VB7TV4HH5 11.81 Education and Inclusion Service General Materials
30/04/25 REDACTED PERSONAL DATA 11.81 Specialist Teacher Advisors Staff Vehicle Mileage
23/09/25 I.D.M LTD O261253 11.81 Fleet Income Operational Equipment
30/06/24 REDACTED PERSONAL DATA 11.81 Specialist Teacher Advisors Staff Vehicle Mileage
28/08/25 REDFUNNEL.CO.UK 11.80 Leaving Care Costs Travel Expenses
05/02/25 NONSTOP RECRUITMENT LTD 11.80 Childrens Support & Protection Service Agency staff
27/07/22 CORONA ENERGY 11.80 Victoria Quays Electricity
20/07/22 REDACTED PERSONAL DATA 11.80 Physical Support Fairer Charging 65+ Client Contributions
06/07/22 CORONA ENERGY 11.80 Victoria Quays Electricity
29/08/23 HOVERTRAVEL LTD- ECOMM 11.80 Support for Looked After Children Transport of Clients
25/09/23 POUNDLAND LTD - 1241 11.80 Emergency Management Medical Fees and Staff Welfare
22/02/23 BETA PAK LTD 11.80 Group Manager Leaning Disability Homes Stationery
31/08/23 REDACTED PERSONAL DATA 11.80 Insurance Public Transport Fares
31/07/23 REDACTED PERSONAL DATA 11.80 Insurance Public Transport Fares
07/12/23 AMZNMKTPLACE 11.80 Learning & Development Resource Centre Purchase of Books
15/03/23 CORONA ENERGY 11.80 Victoria Quays Electricity
31/10/22 REDACTED PERSONAL DATA 11.80 Youth Offending Team Travel Expenses
28/09/22 CORONA ENERGY 11.80 Victoria Quays Electricity
12/10/22 CORONA ENERGY 11.80 Victoria Quays Electricity
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