Showing 422,341 to 422,370 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
17/05/23 B & Q 1163 8.20 Other Grounds Maintenance Operational Equipment
28/02/22 REDACTED PERSONAL DATA 8.20 Leaving Care Team Sundry Office Expenses
28/02/22 REDACTED PERSONAL DATA 8.20 Leaving Care Team Sundry Office Expenses
31/07/22 REDACTED PERSONAL DATA 8.20 COVID Household Support Fund (DWP) Travel Expenses
30/06/25 REDACTED PERSONAL DATA 8.20 Registration Of Births,Deaths, Marriages Travel Expenses
30/06/25 REDACTED PERSONAL DATA 8.20 DoLS/MCA Travel Expenses
31/03/25 REDACTED PERSONAL DATA 8.20 Resilience Around the Family Team Travel Expenses
14/10/25 FRENCH FRANKS FOOD CO 8.20 Next Steps Costs Unallocated PCard Expenses
11/01/23 FARMHOUSE FAYRE (NEWPORT) LIMITED 8.20 Adelaide Resource Centre Catering Purchases
31/12/22 REDACTED PERSONAL DATA 8.20 Reviewing Officer Travel Expenses
31/12/22 REDACTED PERSONAL DATA 8.20 Childrens Assess & Safeguarding Team Travel Expenses
31/12/22 REDACTED PERSONAL DATA 8.20 Procurement and Contract Management Travel Expenses
02/09/22 CITY AND GUILDS 8.20 Adult Community Learning Licences
02/09/22 CITY AND GUILDS 8.20 Adult Community Learning Licences
09/08/22 3C_ NORTHWOOD HOUSE PARK 8.20 Commissioning Team General Materials
02/09/22 CITY AND GUILDS 8.20 Adult Community Learning Licences
02/09/22 CITY AND GUILDS 8.20 Adult Community Learning Licences
31/03/23 REDACTED PERSONAL DATA 8.20 Education and Inclusion Service Travel Expenses
31/03/23 REDACTED PERSONAL DATA 8.20 Supporting Families Sundry Office Expenses
17/03/22 TRAINLINE 8.20 Children in Care Team Public Transport Fares
16/03/22 CITY AND GUILDS 8.20 Adult Community Learning Licences
01/06/22 ADELAIDE RESOURCE CENTRE 8.20 Adelaide Resource Centre Catering Purchases
08/06/22 CITY AND GUILDS 8.20 Adult Community Learning Licences
07/01/26 PREPAID FINANCIAL SERVICES LTD 8.20 Personal Budgets (Children & Families) Payment to Private Contractors
17/01/22 TRAINLINE 8.20 Children in Care Team Public Transport Fares
31/12/24 REDACTED PERSONAL DATA 8.20 Chief Executive Travel Expenses
04/07/25 BUSINESS STREAM LTD 8.19 John O’Conner Grounds Maintenance Contr… Water and Sewerage
31/12/25 REDACTED PERSONAL DATA 8.19 AMHP Team Sundry Office Expenses
31/03/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 8.19 Gouldings Resource Centre Catering Purchases
31/03/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 8.19 Gouldings Resource Centre Catering Purchases