| 04/10/24 |
BUSINESS STREAM LTD |
7.37 |
Victoria Quays |
Water and Sewerage |
| 26/01/26 |
AMZNMKTPLACE 4I6QB7J85 |
7.36 |
Pupil Premium Managed Centrally |
Purchase of Books |
| 14/10/22 |
RYANS TYRES LTD |
7.36 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 31/10/22 |
REDACTED PERSONAL DATA |
7.36 |
DoLS/MCA |
Employee Subsistence Expenses |
| 31/10/22 |
REDACTED PERSONAL DATA |
7.36 |
Leaving Care Team |
Employee Subsistence Expenses |
| 03/09/21 |
BATES OFFICE SERVICES LIMITED |
7.36 |
Children's office costs |
Stationery |
| 20/07/22 |
AMZNMKTPLACE |
7.36 |
Westminster House |
Operational Equipment |
| 22/07/22 |
AMZNMKTPLACE |
7.36 |
Westminster House |
Operational Equipment |
| 23/06/21 |
BATES OFFICE SERVICES LIMITED |
7.36 |
Group Manager Leaning Disability Homes |
Stationery |
| 31/12/22 |
REDACTED PERSONAL DATA |
7.36 |
DoLS/MCA |
Employee Subsistence Expenses |
| 08/12/21 |
BATES OFFICE SERVICES LIMITED |
7.36 |
Museums & Collections Management |
Stationery |
| 19/11/21 |
BATES OFFICE SERVICES LIMITED |
7.36 |
Environment officers |
Stationery |
| 11/08/21 |
BATES OFFICE SERVICES LIMITED |
7.35 |
Planning Management |
Stationery |
| 20/04/22 |
BUSINESS STREAM LTD |
7.35 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 21/09/22 |
TESCO STORES 5567 |
7.35 |
Learning & Development Running Costs |
Catering Purchases |
| 30/08/22 |
TRAINLINE |
7.35 |
Children in Care Team |
Public Transport Fares |
| 09/03/22 |
BATES OFFICE SERVICES LIMITED |
7.35 |
Group Manager Leaning Disability Homes |
Stationery |
| 18/10/23 |
LIDL GB NEWPORT |
7.35 |
Supporting Families |
Catering Equipment |
| 29/05/25 |
LIDL GB NEWPORT |
7.35 |
Commissioning Team |
General Materials |
| 08/03/24 |
ADELAIDE RESOURCE CENTRE |
7.35 |
Adelaide Resource Centre |
Catering Purchases |
| 15/11/22 |
TRAINLINE |
7.35 |
Children in Care Team |
Public Transport Fares |
| 03/07/23 |
AMZNMKTPLACE AMAZON.CO |
7.35 |
Education and Inclusion Service |
Stationery |
| 04/10/24 |
SAINSBURY'S S/MKT |
7.35 |
Saxonbury |
Catering Purchases |
| 29/06/24 |
AIRPAY 55204982-BRIGHT |
7.35 |
Support for Looked After Children CAST4 |
Transport of Clients |
| 24/12/21 |
REDACTED PERSONAL DATA |
7.35 |
Children with Disabilities |
Employee Subsistence Expenses |
| 16/07/21 |
ASKEWS LIBRARY SERVICES LTD |
7.35 |
Public Libraries Central |
Purchase of Books |
| 30/04/23 |
REDACTED PERSONAL DATA |
7.35 |
No-Barriers |
Sundry Office Expenses |
| 01/06/22 |
BATES OFFICE SERVICES LIMITED |
7.35 |
Children's office costs |
Stationery |
| 30/10/23 |
LAKE CLEANING & CATERING SUPPLIES |
7.35 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 04/03/22 |
ADELAIDE RESOURCE CENTRE |
7.35 |
Adelaide Resource Centre |
Operational Equipment |