Showing 433,021 to 433,050 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/12/24 REDACTED PERSONAL DATA 4.40 Environmental Health Travel Expenses
31/10/24 REDACTED PERSONAL DATA 4.40 Registration Of Births,Deaths, Marriages Travel Expenses
30/04/25 REDACTED PERSONAL DATA 4.40 Farming in Protected Landscapes Sundry Office Expenses
30/04/25 REDACTED PERSONAL DATA 4.40 Farming in Protected Landscapes Sundry Office Expenses
30/04/25 REDACTED PERSONAL DATA 4.40 Farming in Protected Landscapes Sundry Office Expenses
30/04/25 REDACTED PERSONAL DATA 4.40 Farming in Protected Landscapes Sundry Office Expenses
03/04/25 VEEZU 4.40 Reviewing Officer Unallocated PCard Expenses
31/05/25 REDACTED PERSONAL DATA 4.40 Leaving Care Team Travel Expenses
31/05/25 REDACTED PERSONAL DATA 4.40 Education and Inclusion Service Travel Expenses
30/04/25 REDACTED PERSONAL DATA 4.40 Farming in Protected Landscapes Sundry Office Expenses
31/05/25 REDACTED PERSONAL DATA 4.40 COVID Household Support Fund (DWP) Travel Expenses
30/04/25 REDACTED PERSONAL DATA 4.40 Farming in Protected Landscapes Sundry Office Expenses
30/04/25 REDACTED PERSONAL DATA 4.40 Farming in Protected Landscapes Sundry Office Expenses
30/04/25 REDACTED PERSONAL DATA 4.40 Farming in Protected Landscapes Sundry Office Expenses
30/04/25 REDACTED PERSONAL DATA 4.40 Farming in Protected Landscapes Sundry Office Expenses
30/04/25 REDACTED PERSONAL DATA 4.40 Farming in Protected Landscapes Sundry Office Expenses
22/11/22 TESCO STORES 5567 4.40 Personal & Community Development Learni… General Materials
30/11/23 REDACTED PERSONAL DATA 4.40 Environmental Health - Business Regulat… Travel Expenses
31/12/23 REDACTED PERSONAL DATA 4.40 Supporting Families Travel Expenses
30/11/23 REDACTED PERSONAL DATA 4.40 Environmental Health - Business Regulat… Travel Expenses
30/06/23 REDACTED PERSONAL DATA 4.40 Childrens Assess & Safeguarding Team Travel Expenses
31/10/23 REDACTED PERSONAL DATA 4.40 Environmental Health - Business Regulat… Travel Expenses
15/02/23 SAINSBURYS S/MKTS 4.40 Saxonbury Catering Purchases
23/02/23 WM MORRISONS STORE 4.40 Plean Dene Catering Purchases
28/02/23 REDACTED PERSONAL DATA 4.40 Recreation & Public Spaces Admin Travel Expenses
28/03/25 AIRPAY 55291079-VEEZU 4.40 Children with Disabilities Public Transport Fares
30/06/25 REDACTED PERSONAL DATA 4.40 Education and Inclusion Service Travel Expenses
30/06/25 REDACTED PERSONAL DATA 4.40 Children with Disabilities Travel Expenses
30/06/24 REDACTED PERSONAL DATA 4.40 Education and Inclusion Service Travel Expenses
30/06/24 REDACTED PERSONAL DATA 4.40 Children in Care Team Travel Expenses