Showing 410,041 to 410,070 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
09/11/22 SAINSBURYS PHARMACY 10.40 Contraception P Payment to Private Contractors
20/03/24 OT GROUP LTD 10.40 Community Reablement Stationery
19/04/24 OT GROUP LTD 10.40 Specialist Service Business Admin Stationery
15/03/24 OT GROUP LTD 10.40 Community Reablement Stationery
15/03/24 OT GROUP LTD 10.40 Community Reablement Stationery
20/03/25 POST OFFICE COUNTERS 10.40 Adult Community Learning Licences
26/01/26 AMAZON 7K8716G95 10.40 Shared Lives Management Operational Equipment
16/01/26 W HURST AND SON 10.40 Adelaide Resource Centre Fixtures and Fittings
04/06/25 OT GROUP LTD 10.40 Adelaide Resource Centre Stationery
30/06/25 REDACTED PERSONAL DATA 10.40 Leaving Care Team Sundry Office Expenses
14/08/24 COMMUNITY & FAMILY LEARNING 10.40 Learning & Development Running Costs General Materials
08/09/21 REGENT PHARMACY 10.40 Contraception P Payment to Private Contractors
13/12/23 OT GROUP LTD 10.40 Children's office costs Stationery
19/01/24 OT GROUP LTD 10.40 Learning & Development Running Costs Stationery
13/12/23 OT GROUP LTD 10.40 Crematorium Stationery
12/01/24 OT GROUP LTD 10.40 Medina Leisure Centre Stationery
15/12/23 OT GROUP LTD 10.40 Legal Services Section Stationery
12/01/24 OT GROUP LTD 10.40 Medina Leisure Centre Stationery
10/01/24 OT GROUP LTD 10.40 Crematorium Stationery
31/05/24 GIBBS AND GURNELL PHARMACY 10.40 Contraception P Payment to Private Contractors
31/03/23 BOOTS UK LTD (107 HIGH ST SANDOWN) 10.40 Contraception P Payment to Private Contractors
01/09/23 SAINSBURYS PHARMACY 10.40 Contraception P Payment to Private Contractors
09/11/22 BOOTS UK LTD (FRESHWATER) 10.40 Contraception P Payment to Private Contractors
09/11/22 BOOTS THE CHEMIST LTD (RYDE) 10.40 Contraception P Payment to Private Contractors
22/11/24 OT GROUP LTD 10.40 Children's office costs Stationery
11/12/24 BOOTS UK LTD (107 HIGH ST SANDOWN) 10.40 Contraception P Payment to Private Contractors
11/12/24 BOOTS UK LTD (107 HIGH ST SANDOWN) 10.40 Contraception P Payment to Private Contractors
20/11/24 OT GROUP LTD 10.40 Adult Social Care General Overheads Stationery
10/11/21 DAY LEWIS PHARMACY 10.40 Contraception P Payment to Private Contractors
10/11/21 LLOYDS PHARMACY (NEWPORT) 10.40 Contraception P Payment to Private Contractors