| 29/10/21 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 06/10/21 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 28/02/24 |
OT GROUP LTD |
3.40 |
Plean Dene |
Stationery |
| 07/05/25 |
APCOA PARKING |
3.40 |
Reviewing Officer |
Unallocated PCard Expenses |
| 06/09/23 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 14/06/24 |
OT GROUP LTD |
3.40 |
ASC County Hall office costs |
Stationery |
| 19/03/25 |
OT GROUP LTD |
3.40 |
Call Centre |
Stationery |
| 30/06/23 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 20/11/24 |
OT GROUP LTD |
3.40 |
Children's office costs |
Stationery |
| 30/04/25 |
REDACTED PERSONAL DATA |
3.40 |
Childrens Support & Protection Service |
Travel Expenses |
| 28/03/24 |
TAMESIDE METROPOLITAN BOROUGH COUNCIL |
3.40 |
Trading Standards |
Professional Services |
| 09/12/23 |
SAINSBURYS S/MKTS |
3.40 |
Westminster House |
Catering Purchases |
| 08/04/22 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 10/03/23 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 29/03/23 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 23/11/22 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 30/11/22 |
REDACTED PERSONAL DATA |
3.40 |
Leaving Care Team |
Travel Expenses |
| 04/10/23 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 27/10/23 |
OT GROUP LTD |
3.40 |
Learning & Development Running Costs |
Stationery |
| 30/07/21 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 30/04/24 |
REDACTED PERSONAL DATA |
3.40 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 08/12/21 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 30/11/21 |
REDACTED PERSONAL DATA |
3.40 |
Education and Inclusion Service |
Travel Expenses |
| 31/01/22 |
REDACTED PERSONAL DATA |
3.40 |
Graduate Entry Training GETs |
Travel Expenses |
| 31/08/24 |
REDACTED PERSONAL DATA |
3.40 |
No-Barriers |
Public Transport Fares |
| 15/05/24 |
OT GROUP LTD |
3.40 |
Plean Dene |
Stationery |
| 04/06/24 |
TOPPINGS ICE CREAM |
3.40 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 31/12/24 |
REDACTED PERSONAL DATA |
3.40 |
AMHP Team |
Public Transport Fares |
| 30/11/21 |
REDACTED PERSONAL DATA |
3.40 |
Leaving Care Team |
Travel Expenses |
| 12/11/21 |
PREPAID FINANCIAL SERVICES LTD |
3.40 |
Education Direct Payments |
Payment to Private Contractors |