| 31/07/24 |
REDACTED PERSONAL DATA |
2.80 |
Leaving Care Team |
Travel Expenses |
| 31/07/24 |
REDACTED PERSONAL DATA |
2.80 |
Farming in Protected Landscapes |
Travel Expenses |
| 13/03/24 |
OT GROUP LTD |
2.80 |
Adelaide Resource Centre |
Stationery |
| 26/10/22 |
BETA PAK LTD |
2.80 |
Crematorium |
Stationery |
| 30/09/25 |
REDACTED PERSONAL DATA |
2.80 |
Environmental Health |
Stationery |
| 30/11/25 |
REDACTED PERSONAL DATA |
2.80 |
Next Steps Team |
Sundry Office Expens |
| 29/03/23 |
PREPAID FINANCIAL SERVICES LTD |
2.80 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 23/11/22 |
CONTEGO SAFETY SOLUTIONS LTD |
2.80 |
Community Reablement |
Clothing & Laundry |
| 31/07/23 |
REDACTED PERSONAL DATA |
2.80 |
Insurance |
Public Transport Fares |
| 31/10/21 |
REDACTED PERSONAL DATA |
2.80 |
Children in Care Team |
Travel Expenses |
| 20/12/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
2.80 |
Adelaide Resource Centre |
Catering Purchases |
| 14/08/24 |
OT GROUP LTD |
2.80 |
Community Reablement |
Stationery |
| 16/04/25 |
IREEF QUEENSGATE PETER |
2.80 |
Reviewing Officer |
Unallocated PCard Expenses |
| 10/11/22 |
TESCO STORES |
2.80 |
Saxonbury |
Catering Purchases |
| 01/11/22 |
TESCO STORES |
2.80 |
Saxonbury |
Catering Purchases |
| 27/01/23 |
BETA PAK LTD |
2.80 |
Legal Services Section |
Stationery |
| 31/01/23 |
REDACTED PERSONAL DATA |
2.80 |
Safeguarding Adults |
Travel Expenses |
| 29/09/23 |
WF EDUCATION GROUP |
2.80 |
Public Libraries Central |
Stationery |
| 13/09/24 |
OT GROUP LTD |
2.80 |
Gouldings Resource Centre |
Stationery |
| 31/07/21 |
REDACTED PERSONAL DATA |
2.80 |
Leaving Care Team |
Travel Expenses |
| 10/04/24 |
OT GROUP LTD |
2.80 |
Gouldings Resource Centre |
Stationery |
| 29/07/22 |
IDML |
2.80 |
Medina Leisure Centre |
Clothing & Laundry |
| 28/06/23 |
TAMESIDE METROPOLITAN BOROUGH COUNCIL |
2.80 |
Trading Standards |
Professional Subscriptions |
| 12/03/25 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
2.80 |
Adelaide Resource Centre |
Catering Purchases |
| 31/03/22 |
REDACTED PERSONAL DATA |
2.80 |
Permanence Team |
Sundry Office Expenses |
| 20/04/22 |
ARCO LTD |
2.79 |
Medina Leisure Centre |
Clothing & Laundry |
| 29/09/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
2.79 |
Westminster House |
Catering Purchases |
| 12/07/24 |
ISLAND LEARNING CENTRE |
2.79 |
Island Learning Centre |
General Educational Materials |
| 25/07/24 |
SAINSBURYS SMKT |
2.79 |
Saxonbury |
Catering Purchases |
| 28/04/25 |
TRAINLINE |
2.79 |
Specialist Teacher Advisors |
Public Transport Fares |