| 31/10/22 |
REDACTED PERSONAL DATA |
6.20 |
Permanence Team |
Travel Expenses |
| 31/10/22 |
REDACTED PERSONAL DATA |
6.20 |
Specialist Teacher Advisors |
Travel Expenses |
| 31/10/22 |
REDACTED PERSONAL DATA |
6.20 |
Leaving Care Team |
Sundry Office Expenses |
| 28/02/22 |
REDACTED PERSONAL DATA |
6.20 |
Children with Disabilities |
Travel Expenses |
| 04/02/22 |
BUSINESS STREAM LTD |
6.20 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 28/02/22 |
REDACTED PERSONAL DATA |
6.20 |
Children with Disabilities |
Travel Expenses |
| 04/02/22 |
LAKE CLEANING & CATERING SUPPLIES |
6.20 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 21/04/22 |
POUNDLAND LTD 1241 |
6.20 |
Childrens Rights & Participation |
Support Children |
| 30/11/25 |
REDACTED PERSONAL DATA |
6.20 |
AMHP Team |
Travel Expenses |
| 30/11/25 |
REDACTED PERSONAL DATA |
6.20 |
DoLS/MCA |
Travel Expenses |
| 31/08/23 |
REDACTED PERSONAL DATA |
6.20 |
Leaving Care Team |
Travel Expenses |
| 30/09/23 |
REDACTED PERSONAL DATA |
6.20 |
Children in Care Team |
Travel Expenses |
| 30/09/23 |
REDACTED PERSONAL DATA |
6.20 |
Leaving Care Team |
Sundry Office Expenses |
| 30/06/25 |
REDACTED PERSONAL DATA |
6.20 |
No-Barriers |
Travel Expenses |
| 30/06/25 |
REDACTED PERSONAL DATA |
6.20 |
Specialist Teacher Advisors |
Travel Expenses |
| 25/06/25 |
APCOA ST MARYS HOSPITAL |
6.20 |
Director of Adult Social Services |
Travel Expenses |
| 30/06/25 |
REDACTED PERSONAL DATA |
6.20 |
AMHP Team |
Travel Expenses |
| 30/09/25 |
REDACTED PERSONAL DATA |
6.20 |
Integrated Locality Services - West/Cent |
Travel Expenses |
| 30/09/25 |
REDACTED PERSONAL DATA |
6.20 |
Head of Place |
Travel Expenses |
| 28/03/24 |
TAMESIDE METROPOLITAN BOROUGH COUNCIL |
6.20 |
Trading Standards |
Professional Services |
| 27/11/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
6.20 |
Adelaide Resource Centre |
Catering Purchases |
| 21/03/25 |
ISLAND LEARNING CENTRE |
6.20 |
The Lionheart School |
General Educational Materials |
| 31/01/26 |
REDACTED PERSONAL DATA |
6.20 |
AMHP Team |
Travel Expenses |
| 15/02/24 |
COSTA COFFEE 43011391 |
6.20 |
Youth Justice Service |
Unallocated PCard Expenses |
| 29/01/24 |
TESCO-STORES-5661 |
6.20 |
Saxonbury |
Catering Purchases |
| 08/02/24 |
DUNCAN HAWK TAXI DUNCAN |
6.20 |
Education and Inclusion Service |
Public Transport Fares |
| 14/01/22 |
BUSINESS STREAM LTD |
6.20 |
Whitegates Pontoons |
Water and Sewerage |
| 12/11/21 |
WIGHTLINK LTD |
6.20 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 12/11/21 |
BUSINESS STREAM LTD |
6.20 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 03/12/21 |
TRAINLINE |
6.20 |
Children in Care Team |
Public Transport Fares |