Showing 432,061 to 432,090 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
01/06/22 BATES OFFICE SERVICES LIMITED 4.71 Children's office costs Stationery
28/02/24 OT GROUP LTD 4.71 Plean Dene Stationery
21/11/23 SAINSBURYS SMKT 4.71 Westminster House Catering Purchases
28/02/24 OT GROUP LTD 4.71 Westminster House Stationery
29/11/23 OT GROUP LTD 4.71 Environment officers Stationery
23/06/21 BATES OFFICE SERVICES LIMITED 4.71 Committee and Scrutiny Team Stationery
18/06/21 BATES OFFICE SERVICES LIMITED 4.71 ASC County Hall office costs Stationery
24/12/21 BATES OFFICE SERVICES LIMITED 4.71 The Heights Stationery
15/12/21 BATES OFFICE SERVICES LIMITED 4.71 Beaulieu House Stationery
31/05/24 OT GROUP LTD 4.71 Children's office costs Stationery
17/05/24 OT GROUP LTD 4.70 Legal Services Section Stationery
09/04/21 WWW.REDFUNNEL.CO.UK 4.70 Director of Adult Social Services Travel Expenses
31/05/22 REDACTED PERSONAL DATA 4.70 Economic Development Public Transport Fares
08/12/21 BATES OFFICE SERVICES LIMITED 4.70 Museums & Collections Management Stationery
05/02/25 NONSTOP RECRUITMENT LTD 4.70 Childrens Support & Protection Service Agency staff
06/05/25 AQUADRAGONVCARS 4.70 Support for LAC CWD Travel Expenses
10/05/22 POST OFFICE COUNTERS 4.70 Adult Community Learning Licences
20/11/25 SAINSBURYS S/MKTS 4.70 The Lionheart School Unallocated PCard Expenses
28/07/25 AQUADRAGONVCARS 4.70 Support for LAC CWD Travel Expenses
31/01/22 REDACTED PERSONAL DATA 4.70 Safeguarding Adults Travel Expenses
29/03/23 POST OFFICE COUNTERS 4.70 Adult Community Learning Licences
30/04/23 REDACTED PERSONAL DATA 4.70 Leaving Care Team Travel Expenses
10/04/25 WM MORRISONS STORE 4.70 Reviewing Officer Unallocated PCard Expenses
28/04/21 ASDA STORES 4786 4.70 Museums & Collections Management Marketing Costs
31/10/24 REDACTED PERSONAL DATA 4.70 No-Barriers Travel Expenses
19/03/25 OT GROUP LTD 4.70 Gouldings Resource Centre Stationery
20/10/23 OT GROUP LTD 4.70 A.O.N.B. Stationery
31/01/23 REDACTED PERSONAL DATA 4.70 Leaving Care Team Travel Expenses
21/03/24 AQUADRAGONVCARS 4.70 Support for LAC CWD Support Children
19/03/23 SAINSBURYS S/MKTS 4.70 Plean Dene Catering Purchases