Showing 433,051 to 433,080 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
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
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
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 Leaving Care Team 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
30/09/25 REDACTED PERSONAL DATA 4.40 Permanence Team Travel Expenses
30/09/25 REDACTED PERSONAL DATA 4.40 Children in Care Team Travel Expenses
30/09/25 REDACTED PERSONAL DATA 4.40 Children in Care Team Travel Expenses
30/09/25 REDACTED PERSONAL DATA 4.40 Property Services Travel Expenses
31/12/24 REDACTED PERSONAL DATA 4.40 Registration Of Births,Deaths, Marriages Travel Expenses
31/12/24 REDACTED PERSONAL DATA 4.40 Education and Inclusion Service Travel Expenses
31/12/24 REDACTED PERSONAL DATA 4.40 Environmental Health Travel Expenses
31/07/25 REDACTED PERSONAL DATA 4.40 Children in Care Team Travel Expenses
31/08/25 REDACTED PERSONAL DATA 4.40 Children in Care Team Travel Expenses
31/08/25 REDACTED PERSONAL DATA 4.40 Targeted Family Support Team Travel Expenses
31/07/25 REDACTED PERSONAL DATA 4.40 Children in Care Team Travel Expenses
20/09/24 OT GROUP LTD 4.40 Public Libraries Central Stationery
30/06/25 REDACTED PERSONAL DATA 4.40 Leaving Care Team 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 Leaving Care Team Sundry Office Expenses
04/06/25 PREPAID FINANCIAL SERVICES LTD 4.40 EOTAS / EOTIC Payment to Private Contractors
30/06/25 REDACTED PERSONAL DATA 4.40 Children with Disabilities Travel Expenses
31/05/24 REDACTED PERSONAL DATA 4.40 Environmental Health Travel Expenses