Showing 418,891 to 418,920 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
08/03/24 OT GROUP LTD 9.60 Children's office costs Stationery
24/01/25 OT GROUP LTD 9.60 Youth Justice Service Stationery
15/01/25 OT GROUP LTD 9.60 Planning Management Stationery
22/09/21 LAKE CLEANING & CATERING SUPPLIES 9.60 Medina Leisure Centre Consumable Cleaning Materials
29/09/21 POST OFFICE COUNTERS 9.60 Adult Community Learning Marketing Costs
31/08/22 REDACTED PERSONAL DATA 9.60 Environmental Health - Business Regulat… Travel Expenses
19/07/23 POST OFFICE COUNTERS 9.60 Adult Community Learning Licences
03/07/24 JORDAN LEISURE SYSTEMS LTD 9.60 The Heights Operational Equipment
31/07/24 ZETTLE_ CHOCALICIOUS 9.60 Apprenticeships 16-18 Years Catering Purchases
24/09/25 BUSINESS STREAM LTD 9.60 Cemeteries-Binstead Water and Sewerage
30/06/22 REDACTED PERSONAL DATA 9.60 Manager Specialist SEN Services Travel Expenses
31/01/22 REDACTED PERSONAL DATA 9.60 Children in Care Team Public Transport Fares
02/07/25 OT GROUP LTD 9.60 Learning & Development Running Costs Stationery
19/02/25 MBJ MOTOR FACTORS LTD 9.60 Ferry Operation Operational Equipment
18/08/21 BATES OFFICE SERVICES LIMITED 9.60 Elections Stationery
30/11/22 REDACTED PERSONAL DATA 9.60 Leaving Care Team Sundry Office Expenses
19/01/24 OT GROUP LTD 9.60 Learning & Development Running Costs Stationery
19/01/24 OT GROUP LTD 9.60 Learning & Development Running Costs Stationery
20/04/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 9.60 Medina Leisure Centre Stock Purchases
15/10/25 OT GROUP LTD 9.60 Learning & Development Running Costs Stationery
29/10/25 OT GROUP LTD 9.60 Learning & Development Running Costs Stationery
29/10/25 OT GROUP LTD 9.60 Learning & Development Running Costs Stationery
15/10/25 OT GROUP LTD 9.60 Learning & Development Running Costs Stationery
29/10/25 OT GROUP LTD 9.60 Legal Services Section Stationery
30/04/21 REDACTED PERSONAL DATA 9.60 Childrens Assess & Safeguarding Team Public Transport Fares
31/01/25 MBJ MOTOR FACTORS LTD 9.60 Ferry Operation Operational Equipment
05/02/25 JORDAN LEISURE SYSTEMS LTD 9.60 The Heights Operational Equipment
21/12/25 FACEBK HTQW68DY52 9.60 Payments Team Manager Advertising & Publicity
31/12/25 REDACTED PERSONAL DATA 9.60 Pre-school Special Educational Needs Sundry Office Expenses
14/02/24 CAFFE ISOLA 9.60 SEND Independent Advice & Support Catering Purchases