| 11/02/22 |
3663 (BFS GROUP LTD) |
10.20 |
Gouldings Resource Centre |
Catering Purchases |
| 03/08/22 |
ELECTORAL REFORM SERVICES |
10.20 |
Electoral Registration Office |
Printing Costs |
| 16/06/23 |
BETA PAK LTD |
10.20 |
Crematorium |
Stationery |
| 20/10/21 |
3663 (BFS GROUP LTD) |
10.20 |
Gouldings Resource Centre |
Catering Purchases |
| 08/11/22 |
YELFS HOTEL |
10.20 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 22/05/21 |
ASDA STORES 4786 |
10.20 |
Beaulieu House |
Catering Purchases |
| 26/10/22 |
AMAZON.CO.UK 2H4405765 |
10.20 |
Beaulieu House |
General Materials |
| 09/02/24 |
BOOKING #11764874 |
10.20 |
Leaving Care Costs |
Public Transport Fares |
| 31/08/23 |
REDACTED PERSONAL DATA |
10.20 |
AMHP Team |
Sundry Office Expenses |
| 30/07/21 |
THE SWIMMING TEACHERS ASSOCIATION |
10.20 |
Specialist Cross-Council Training |
Training |
| 15/02/23 |
ADELAIDE RESOURCE CENTRE |
10.19 |
Adelaide Resource Centre |
Operational Equipment |
| 28/10/22 |
BOOKER CASH & CARRY LTD |
10.19 |
Plean Dene |
Catering Purchases |
| 13/05/25 |
TRAINLINE |
10.19 |
Childrens Support & Protection Service |
Public Transport Fares |
| 28/04/25 |
TRAINLINE |
10.19 |
Childrens Support & Protection Service |
Public Transport Fares |
| 25/02/26 |
TRAINLINE |
10.19 |
Childrens Support & Protection Service |
Public Transport Fares |
| 15/12/25 |
TRAINLINE |
10.19 |
Graduate Entry Training GETs |
Public Transport Fares |
| 19/11/25 |
TRAINLINE |
10.19 |
Support for Children We Care For Childr… |
Public Transport Fares |
| 15/12/25 |
TRAINLINE |
10.19 |
Childrens Support & Protection Service |
Travel Expenses |
| 04/11/25 |
TRAINLINE |
10.19 |
Childrens Support & Protection Service |
Public Transport Fares |
| 15/12/25 |
TRAINLINE |
10.19 |
Childrens Support & Protection Service |
Travel Expenses |
| 01/05/25 |
THE RANGE |
10.19 |
Building 41 |
Catering Equipment |
| 10/02/26 |
TRAINLINE |
10.19 |
Childrens Support & Protection Service |
Public Transport Fares |
| 21/01/26 |
TRAINLINE |
10.19 |
Training - Childrens |
Travel Expenses |
| 12/01/26 |
TRAINLINE |
10.19 |
Graduate Entry Training GETs |
Public Transport Fares |
| 29/01/26 |
TRAINLINE |
10.19 |
Training - Childrens |
Travel Expenses |
| 30/11/23 |
EBAY O 15-10858-08631 |
10.19 |
Personal & Community Development Learni… |
General Materials |
| 03/10/25 |
TRAINLINE |
10.19 |
Childrens Support & Protection Service |
Public Transport Fares |
| 20/11/25 |
TRAINLINE |
10.19 |
Childrens Support & Protection Service |
Public Transport Fares |
| 18/12/25 |
TRAINLINE.COM |
10.19 |
Childrens Support & Protection Service |
Travel Expenses |
| 12/06/25 |
TRAINLINE |
10.19 |
Childrens Support & Protection Service |
Public Transport Fares |