| 25/07/25 |
OT GROUP LTD |
6.80 |
Beaulieu House |
Stationery |
| 14/01/22 |
BUSINESS STREAM LTD |
6.80 |
Parking Management |
Water and Sewerage |
| 07/03/25 |
ADELAIDE RESOURCE CENTRE |
6.80 |
Adelaide Resource Centre |
Postage |
| 23/12/25 |
OT GROUP LTD |
6.80 |
County Hall Central Mail Room |
Stationery |
| 30/11/21 |
REDACTED PERSONAL DATA |
6.80 |
Environmental Health - Business Regulat… |
Public Transport Fares |
| 14/01/26 |
OT GROUP LTD |
6.80 |
County Hall Central Mail Room |
Stationery |
| 30/04/21 |
REDACTED PERSONAL DATA |
6.80 |
Environmental Health - Business Regulat… |
Sundry Office Expenses |
| 31/07/24 |
REDACTED PERSONAL DATA |
6.80 |
Supporting Families |
Staff Vehicle Mileage VAT Element |
| 25/03/24 |
BOOKING #13283440 |
6.80 |
Education and Inclusion Service |
Public Transport Fares |
| 31/10/23 |
REDACTED PERSONAL DATA |
6.80 |
Children in Care Team |
Travel Expenses |
| 08/02/24 |
ZETTLE_ EDGAR NOLAN |
6.80 |
Education and Inclusion Service |
Public Transport Fares |
| 31/10/22 |
REDACTED PERSONAL DATA |
6.80 |
Community Outreach |
Public Transport Fares |
| 31/01/23 |
REDACTED PERSONAL DATA |
6.80 |
Permanence Team |
Employee Subsistence Expenses |
| 22/11/22 |
TESCO STORES |
6.80 |
Saxonbury |
Catering Purchases |
| 06/08/21 |
PREPAID FINANCIAL SERVICES LTD |
6.80 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 31/07/21 |
REDACTED PERSONAL DATA |
6.80 |
No-Barriers |
Public Transport Fares |
| 24/12/21 |
REDACTED PERSONAL DATA |
6.80 |
Environmental Health - Business Regulat… |
Public Transport Fares |
| 30/06/23 |
REDACTED PERSONAL DATA |
6.80 |
FAC Team |
Travel Expenses |
| 31/01/26 |
REDACTED PERSONAL DATA |
6.80 |
Shared Lives Management |
Travel Expenses |
| 31/01/26 |
REDACTED PERSONAL DATA |
6.80 |
Shared Lives Management |
Travel Expenses |
| 30/11/25 |
REDACTED PERSONAL DATA |
6.80 |
Permanence Team |
Sundry Office Expens |
| 31/01/26 |
REDACTED PERSONAL DATA |
6.80 |
Shared Lives Management |
Travel Expenses |
| 10/10/22 |
WM MORRISONS STORE |
6.79 |
Democratic Representation & Management |
Catering Purchases |
| 30/11/22 |
BOOKER CASH & CARRY LTD |
6.79 |
Plean Dene |
Catering Purchases |
| 26/05/23 |
RYANS TYRES LTD |
6.79 |
Community Reablement |
Vehicle Maintenance Costs |
| 26/05/23 |
RYANS TYRES LTD |
6.79 |
Community Reablement |
Vehicle Maintenance Costs |
| 30/11/25 |
REDACTED PERSONAL DATA |
6.79 |
Next Steps Team |
Employee Subs Exp |
| 23/11/22 |
RYANS TYRES LTD |
6.79 |
Community Outreach |
Vehicle Maintenance Costs |
| 26/10/22 |
HOVERTRAVEL LTD |
6.79 |
Environmental Health - Business Regulat… |
Courier Costs |
| 15/12/21 |
BOOKER CASH & CARRY LTD |
6.79 |
Plean Dene |
Catering Purchases |