Showing 434,701 to 434,730 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
08/12/21 BATES OFFICE SERVICES LIMITED 3.71 Museums & Collections Management Stationery
22/12/21 BATES OFFICE SERVICES LIMITED 3.71 Group Manager Leaning Disability Homes Stationery
26/01/22 BATES OFFICE SERVICES LIMITED 3.71 Children's office costs Stationery
13/01/22 TRAVELODGE 3.71 S17 Child Protection Support Children
16/01/22 ASDA STORES 4786 3.70 Westminster House Catering Purchases
30/04/23 REDACTED PERSONAL DATA 3.70 Environmental Health - Environmental Re… Travel Expenses
31/07/24 REDACTED PERSONAL DATA 3.70 Public Health Practitioners Travel Expenses
31/07/24 REDACTED PERSONAL DATA 3.70 Public Health Practitioners Travel Expenses
11/11/21 EBAY COMMERCE UK LTD 3.70 Personal & Community Development Learni… General Materials
04/08/21 BATES OFFICE SERVICES LIMITED 3.70 Crematorium Stationery
31/10/24 REDACTED PERSONAL DATA 3.70 Public Health Practitioners Travel Expenses
31/10/24 REDACTED PERSONAL DATA 3.70 No-Barriers Public Transport Fares
30/11/24 REDACTED PERSONAL DATA 3.70 Public Health Practitioners Travel Expenses
30/11/24 REDACTED PERSONAL DATA 3.70 Public Health Practitioners Travel Expenses
31/10/24 REDACTED PERSONAL DATA 3.70 Public Health Practitioners Travel Expenses
30/11/24 REDACTED PERSONAL DATA 3.70 Public Health Practitioners Travel Expenses
31/03/25 REDACTED PERSONAL DATA 3.70 Public Health Practitioners Travel Expenses
31/03/25 REDACTED PERSONAL DATA 3.70 Public Health Practitioners Travel Expenses
31/03/25 REDACTED PERSONAL DATA 3.70 Public Health Practitioners Travel Expenses
31/03/25 REDACTED PERSONAL DATA 3.70 Public Health Practitioners Travel Expenses
30/09/25 REDACTED PERSONAL DATA 3.70 Youth Justice Service Travel Expenses
30/09/21 REDACTED PERSONAL DATA 3.70 No-Barriers Travel Expenses
28/01/26 CO-OP GROUP 070626 3.70 Learning & Development Running Costs Catering Purchases
21/11/22 B & Q 1163 3.70 Emergency Management Clothing & Laundry
12/05/21 THE RENEWABLE ENERGY COMPANY LTD 3.70 Riboleau House Electricity
31/05/25 REDACTED PERSONAL DATA 3.70 Youth Justice Service Travel Expenses
17/10/25 TESCO STORES 5567 3.70 Learning & Development Running Costs Catering Purchases
17/12/25 SOMERTON PAPER SERVICE 3.70 Ferry Operation General Materials
31/08/24 REDACTED PERSONAL DATA 3.70 Public Health Practitioners Travel Expenses
31/08/24 REDACTED PERSONAL DATA 3.70 Public Health Practitioners Travel Expenses