| 31/12/24 |
REDACTED PERSONAL DATA |
3.40 |
AMHP Team |
Public Transport Fares |
| 30/04/25 |
REDACTED PERSONAL DATA |
3.40 |
Childrens Support & Protection Service |
Travel Expenses |
| 19/03/25 |
OT GROUP LTD |
3.40 |
Call Centre |
Stationery |
| 20/02/26 |
OT GROUP LTD |
3.40 |
The Heights |
Stationery |
| 27/02/26 |
OT GROUP LTD |
3.40 |
Plean Dene |
Stationery |
| 07/05/25 |
APCOA PARKING |
3.40 |
Reviewing Officer |
Unallocated PCard Expenses |
| 20/11/24 |
OT GROUP LTD |
3.40 |
Children's office costs |
Stationery |
| 08/12/21 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 05/08/22 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 27/12/23 |
TAMESIDE METROPOLITAN BOROUGH COUNCIL |
3.40 |
Trading Standards |
Professional Services |
| 30/06/23 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 26/07/23 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 30/07/21 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 31/07/21 |
REDACTED PERSONAL DATA |
3.40 |
Pre-school Special Educational Needs |
Travel Expenses |
| 06/09/23 |
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 |
| 04/06/24 |
TOPPINGS ICE CREAM |
3.40 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 09/03/22 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 07/01/22 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 04/10/23 |
AIG EUROPE (UK) LTD |
3.40 |
Balance Sheet |
AIG Payroll Deductions |
| 31/08/22 |
REDACTED PERSONAL DATA |
3.39 |
Specialist Teacher Advisors |
Sundry Office Expenses |
| 22/09/21 |
HURSTS |
3.38 |
Play Areas Health & Safety work |
Operational Equipment |
| 11/06/21 |
THE CONSORTIUM |
3.38 |
Island Learning Centre |
Stationery |
| 11/06/21 |
THE CONSORTIUM |
3.38 |
Island Learning Centre |
Stationery |
| 24/06/25 |
THE RANGE |
3.38 |
South East Fostering Recruitment Hub |
Stationery |
| 06/05/25 |
ALDI 87 775 |
3.38 |
Building 41 |
Catering Equipment |
| 15/06/22 |
W HURST & SON (IW) LTD |
3.38 |
BCF Community Equipment Store |
Operational Equipment |
| 25/01/23 |
BOOKER CASH & CARRY LTD |
3.38 |
Plean Dene |
Catering Purchases |
| 31/12/22 |
REDACTED PERSONAL DATA |
3.38 |
Medina College |
Staff Vehicle Mileage |
| 15/02/24 |
POUNDLAND LTD - 1241 |
3.37 |
Museums & Collections Management |
Marketing Costs |