Showing 431,791 to 431,820 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/08/24 REDACTED PERSONAL DATA 4.80 AMHP Team Travel Expenses
05/07/23 ISLAND LEARNING CENTRE 4.80 Island Learning Centre General Educational Materials
29/10/25 OT GROUP LTD 4.80 Learning & Development Running Costs Stationery
30/04/23 REDACTED PERSONAL DATA 4.80 Childrens Assess & Safeguarding Team Public Transport Fares
31/05/23 REDACTED PERSONAL DATA 4.80 Children in Care Team Travel Expenses
14/02/24 OT GROUP LTD 4.80 Gouldings Resource Centre Stationery
31/03/24 REDACTED PERSONAL DATA 4.80 Specialist Teacher Advisors Travel Expenses
06/04/25 SOUTHERN CO OP RETAIL 4.80 Saxonbury Catering Purchases
31/07/21 REDACTED PERSONAL DATA 4.80 Children in Care Team Travel Expenses
13/08/21 STUBBINGS BROS LTD 4.80 Rights of Way Operations Maintenance of Operational Equipment
31/08/21 REDACTED PERSONAL DATA 4.80 Reviewing Officer Public Transport Fares
30/11/25 REDACTED PERSONAL DATA 4.80 Public Health Staffing Travel Expenses
08/12/21 BATES OFFICE SERVICES LIMITED 4.80 Museums & Collections Management Stationery
05/11/21 FARMHOUSE FAYRE (NEWPORT) LIMITED 4.80 Adelaide Resource Centre Catering Purchases
30/11/21 REDACTED PERSONAL DATA 4.80 Environmental Health - Business Regulat… Travel Expenses
04/01/23 CHILDREN IN NEED & CHILDREN IN CARE 4.80 Youth Council Support Children
31/01/23 REDACTED PERSONAL DATA 4.80 Tree Felling / Replacement Public Transport Fares
31/01/23 REDACTED PERSONAL DATA 4.80 Community Reablement Public Transport Fares
30/04/21 REDACTED PERSONAL DATA 4.80 Childrens Assess & Safeguarding Team Public Transport Fares
25/07/25 WF EDUCATION GROUP 4.80 Prison Library Service Stationery
16/07/25 RVN BUILDING SUPPLIES 4.80 BCF Community Equipment Store Operational Equipment
27/10/21 BATES OFFICE SERVICES LIMITED 4.80 Group Manager Leaning Disability Homes Stationery
23/01/26 OT GROUP LTD 4.80 Gouldings Resource Centre Stationery
20/12/25 FACEBK YYM2Q7RX52 4.80 Payments Team Manager Advertising & Publicity
13/06/24 AQUADRAGONVCARS 4.80 Support for LAC CWD Transport of Clients
19/03/25 OT GROUP LTD 4.80 Crematorium Stationery
28/03/24 POST OFFICE COUNTERS 4.80 Adult Community Learning Licences
30/04/24 REDACTED PERSONAL DATA 4.80 AMHP Team Travel Expenses
28/02/23 REDACTED PERSONAL DATA 4.80 Childrens Assess & Safeguarding Team Travel Expenses
15/12/23 OT GROUP LTD 4.80 Learning & Development Running Costs Stationery