Showing 429,451 to 429,480 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
13/01/26 TESCO STORES 5.70 HM Prison Care Catering Purchases
05/12/22 TESCO STORES 5567 5.70 Learning & Development Running Costs Catering Purchases
15/02/23 GO SOUTH COAST LTD 5.70 Skills and Participation Transport of Clients
31/03/23 REDACTED PERSONAL DATA 5.70 Leaving Care Team Employee Subsistence Expenses
28/03/23 TOTAL PARKING SOLUTION 5.70 Director of Regeneration Travel Expenses
29/09/23 K & R BADGES LIMITED 5.70 Adelaide Resource Centre Sundry Office Expenses
30/09/21 REDACTED PERSONAL DATA 5.70 Children with Disabilities Travel Expenses
30/09/21 REDACTED PERSONAL DATA 5.70 No-Barriers Travel Expenses
30/07/21 AQUA CARS 5.70 Children in Care Team Public Transport Fares
22/07/22 BETA PAK LTD 5.70 Adelaide Resource Centre Stationery
25/05/22 BETA PAK LTD 5.70 Adelaide Resource Centre Stationery
19/02/24 AMAZON.CO.UK R561P92B5 5.70 Medina Theatre Stationery
16/10/25 W HURST AND SON 5.70 County Hall Central Mail Room Delegated Minor Maintenance
05/08/24 TESCO STORES 5567 5.70 Learning & Development Running Costs General Materials
29/01/25 OT GROUP LTD 5.70 Community Reablement Stationery
11/12/24 OT GROUP LTD 5.70 Community Reablement Stationery
20/12/24 OT GROUP LTD 5.70 Public Libraries Central Stationery
30/06/25 REDACTED PERSONAL DATA 5.70 Youth Justice Service Public Transport Fares
31/12/24 REDACTED PERSONAL DATA 5.69 Public Health Practitioners Public Transport Fares
31/12/24 REDACTED PERSONAL DATA 5.69 Public Health Practitioners Public Transport Fares
20/04/23 HURSTS 5.69 Play Areas Health & Safety work Operational Equipment
06/02/26 SES AUTOPARTS LTD 5.69 Community Reablement Vehicle Maintenance Costs
18/03/22 BATES OFFICE SERVICES LIMITED 5.69 Regulatory Management & Admin Support Stationery
13/10/21 BATES OFFICE SERVICES LIMITED 5.69 Regulatory Management & Admin Support Stationery
31/03/22 REDACTED PERSONAL DATA 5.69 Leaving Care Team Employee Subsistence Expenses
14/06/22 AMZNMKTPLACE 5.69 Westminster House Operational Equipment
11/03/22 MBJ MOTOR FACTORS LTD 5.69 Ferry Operation Operational Equipment
21/05/25 JOHN O CONNER GROUNDS MAINTENANCE LTD 5.69 Archives Grounds Maintenance
29/10/25 SAINSBURYS S/MKTS 5.69 Youth Crime Prevention Support Children
02/07/21 BATES OFFICE SERVICES LIMITED 5.69 FAC Team Stationery