Showing 435,751 to 435,780 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/10/24 REDACTED PERSONAL DATA 3.30 Environmental Health Travel Expenses
16/10/24 ASDA STORES 3.30 Westminster House Catering Purchases
28/02/25 REDACTED PERSONAL DATA 3.30 Environmental Health Travel Expenses
28/02/25 REDACTED PERSONAL DATA 3.30 Environmental Health Travel Expenses
31/10/24 REDACTED PERSONAL DATA 3.30 Children in Care Team Travel Expenses
31/10/24 REDACTED PERSONAL DATA 3.30 Leaving Care Team Travel Expenses
10/08/23 SAINSBURYS S/MKTS 3.30 Plean Dene Catering Purchases
06/09/23 BETA PAK LTD 3.30 Westminster House Stationery
31/08/23 REDACTED PERSONAL DATA 3.30 Supporting Families Travel Expenses
31/08/23 REDACTED PERSONAL DATA 3.30 Hospital Team Travel Expenses
31/08/24 REDACTED PERSONAL DATA 3.30 Environmental Health Travel Expenses
29/02/24 REDACTED PERSONAL DATA 3.30 Supporting Families Travel Expenses
30/11/22 REDACTED PERSONAL DATA 3.30 Education and Inclusion Service Travel Expenses
30/04/25 REDACTED PERSONAL DATA 3.30 Supporting Families Travel Expenses
31/05/25 REDACTED PERSONAL DATA 3.30 Children in Care Team Travel Expenses
30/04/25 REDACTED PERSONAL DATA 3.30 Leaving Care Team Travel Expenses
31/08/21 REDACTED PERSONAL DATA 3.30 Specialist Teacher Advisors Travel Expenses
16/07/25 TESCO STORES 5567 3.30 ASC WFD Training
31/12/25 REDACTED PERSONAL DATA 3.30 Environmental Health Travel Expenses
31/12/25 REDACTED PERSONAL DATA 3.30 Next Steps Team Travel Expenses
09/03/22 MCM CONSTRUCTION LTD 3.30 NB Covid-19 Water and Sewerage
31/03/22 ISLAND LEARNING CENTRE 3.30 Island Learning Centre General Educational Materials
26/04/21 BUSINESS STREAM LTD 3.30 Beach Safety & Inspection / Beach Awards Water and Sewerage
30/09/21 REDACTED PERSONAL DATA 3.30 Childrens Assess & Safeguarding Team Sundry Office Expenses
31/08/25 REDACTED PERSONAL DATA 3.30 Education and Inclusion Service Travel Expenses
31/08/25 REDACTED PERSONAL DATA 3.30 COVID Household Support Fund (DWP) Travel Expenses
30/11/25 REDACTED PERSONAL DATA 3.30 Supporting Families Travel Expenses
31/03/22 REDACTED PERSONAL DATA 3.30 Permanence Team Travel Expenses
30/04/22 REDACTED PERSONAL DATA 3.30 Education and Inclusion Service Travel Expenses
25/06/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 3.30 Adelaide Resource Centre Catering Purchases