Showing 438,421 to 438,450 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
18/02/22 BATES OFFICE SERVICES LIMITED 2.22 Crematorium Stationery
24/06/23 AMZNMKTPLACE 2.22 Beaulieu House Catering Equipment
23/06/23 AMZNMKTPLACE 2.22 Beaulieu House Catering Equipment
10/01/24 ADELAIDE RESOURCE CENTRE 2.21 Adelaide Resource Centre Consumable Cleaning Materials
27/07/22 BETA PAK LTD 2.21 Highways PFI Project Stationery
30/03/21 WM MORRISONS STORE 2.21 Plean Dene Catering Purchases
04/06/21 BATES OFFICE SERVICES LIMITED 2.20 Group Manager Leaning Disability Homes Stationery
30/06/21 SOCIALISING BUDDIES 2.20 Special Discretionary Grants Charges from Independent Providers
03/11/21 BATES OFFICE SERVICES LIMITED 2.20 Registration Of Births,Deaths, Marriages Stationery
31/05/24 REDACTED PERSONAL DATA 2.20 Safeguarding Adults Travel Expenses
31/05/24 REDACTED PERSONAL DATA 2.20 Environmental Health Travel Expenses
30/04/24 REDACTED PERSONAL DATA 2.20 Environmental Health Travel Expenses
30/04/24 REDACTED PERSONAL DATA 2.20 Leaving Care Team Travel Expenses
30/04/24 REDACTED PERSONAL DATA 2.20 Children in Care Team Travel Expenses
31/05/24 REDACTED PERSONAL DATA 2.20 Leaving Care Team Travel Expenses
30/04/24 REDACTED PERSONAL DATA 2.20 Childrens Assess & Safeguarding Team Travel Expenses
31/05/24 REDACTED PERSONAL DATA 2.20 Environmental Health Travel Expenses
31/05/24 REDACTED PERSONAL DATA 2.20 Education and Inclusion Service Travel Expenses
31/10/22 REDACTED PERSONAL DATA 2.20 Environmental Health - Business Regulat… Travel Expenses
31/10/22 REDACTED PERSONAL DATA 2.20 Community Reablement Travel Expenses
31/10/22 REDACTED PERSONAL DATA 2.20 Childrens Assess & Safeguarding Team Travel Expenses
24/12/21 REDACTED PERSONAL DATA 2.20 Leaving Care Team Public Transport Fares
30/11/24 REDACTED PERSONAL DATA 2.20 Education and Inclusion Service Travel Expenses
30/11/24 REDACTED PERSONAL DATA 2.20 Supporting Families Travel Expenses
31/10/24 REDACTED PERSONAL DATA 2.20 Children in Care Team Travel Expenses
30/09/25 REDACTED PERSONAL DATA 2.20 Environmental Health Travel Expenses
30/09/25 REDACTED PERSONAL DATA 2.20 Integrated Locality Services - West/Cent Travel Expenses
30/09/25 REDACTED PERSONAL DATA 2.20 COVID Household Support Fund (DWP) Travel Expenses
23/09/25 WWW.WIGHTLINK.CO.UK 2.20 Community Equipment Service - Childrens Transport of Clients
21/03/25 PREPAID FINANCIAL SERVICES LTD 2.20 Personal Budgets (Children & Families) Payment to Private Contractors