| 02/08/24 |
BEAULIEU HOUSE |
9.30 |
Beaulieu House |
Client Expenses |
| 31/07/24 |
REDACTED PERSONAL DATA |
9.30 |
Leaving Care Team |
Sundry Office Expenses |
| 11/09/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
9.30 |
Adelaide Resource Centre |
Catering Purchases |
| 12/05/21 |
ROYAL MAIL GROUP PLC |
9.30 |
Coroner |
Postage |
| 29/01/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
9.30 |
Adelaide Resource Centre |
Catering Purchases |
| 31/10/22 |
REDACTED PERSONAL DATA |
9.30 |
Community Reablement |
Travel Expenses |
| 15/03/23 |
CORONA ENERGY |
9.30 |
SEND Independent Advice & Support |
Electricity |
| 15/03/23 |
CORONA ENERGY |
9.30 |
SEND Independent Advice & Support |
Electricity |
| 30/06/25 |
REDACTED PERSONAL DATA |
9.30 |
Specialist Teacher Advisors |
Travel Expenses |
| 27/12/23 |
TAMESIDE METROPOLITAN BOROUGH COUNCIL |
9.30 |
Trading Standards |
Professional Services |
| 11/07/23 |
CHIEVELEY COSTA |
9.30 |
Support for Looked After Children |
Employee Subsistence Expenses |
| 31/03/22 |
CORONA ENERGY |
9.30 |
SEND Independent Advice & Support |
Electricity |
| 31/03/22 |
CORONA ENERGY |
9.30 |
SEND Independent Advice & Support |
Electricity |
| 31/03/22 |
CORONA ENERGY |
9.30 |
SEND Independent Advice & Support |
Electricity |
| 24/05/24 |
SOMERTON PAPER SERVICE |
9.30 |
Saxonbury |
Maintenance of Operational Equipment |
| 10/01/24 |
WF EDUCATION GROUP |
9.30 |
Public Libraries Central |
Stationery |
| 21/02/24 |
ARCO LTD |
9.29 |
Environment officers |
Clothing & Laundry |
| 23/07/23 |
AIRPAY 47549523-AMBER |
9.29 |
Youth Council |
Support Children |
| 14/03/24 |
WELCOME BREAK-WARWICK |
9.29 |
Childrens Assess & Safeguarding Team |
Employee Subsistence Expenses |
| 28/03/24 |
ARCO LTD |
9.29 |
Environment officers |
Clothing & Laundry |
| 30/04/24 |
REDACTED PERSONAL DATA |
9.29 |
LD Team |
Employee Subsistence Expenses |
| 18/01/23 |
TESCO STORES 5567 |
9.29 |
Learning & Development Running Costs |
Catering Purchases |
| 17/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
9.29 |
Bluebell House |
Catering Purchases |
| 13/07/21 |
SAINSBURYS 2105 |
9.29 |
Westminster House |
Catering Purchases |
| 25/08/21 |
LIDL GB NEWPORT |
9.28 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 27/03/24 |
RS TYRES |
9.28 |
Wightcare |
Vehicle Maintenance Costs |
| 12/04/24 |
CONTEGO SAFETY SOLUTIONS LTD |
9.28 |
Gouldings Resource Centre |
Clothing & Laundry |
| 03/06/25 |
AMAZON.CO.UK T59HH1RM5 |
9.28 |
The Heights |
Maintenance of Operational Equipment |
| 05/03/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
9.28 |
Adelaide Resource Centre |
Catering Purchases |
| 24/08/22 |
CORONA ENERGY |
9.28 |
Ferry Operation |
Electricity |