Showing 438,451 to 438,480 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
12/04/23 PHS GROUP PLC 2.20 SEND Independent Advice & Support Cleaning Contracts
28/02/23 REDACTED PERSONAL DATA 2.20 Education and Inclusion Service Travel Expenses
27/03/23 ASDA GROCERIES ONLINE 2.20 Plean Dene Catering Purchases
24/01/25 SES AUTOPARTS LTD 2.20 Transport Fleet Administration Vehicle Maintenance Costs
31/01/25 REDACTED PERSONAL DATA 2.20 COVID Household Support Fund (DWP) Travel Expenses
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
31/01/25 REDACTED PERSONAL DATA 2.20 Recreation & Public Spaces Admin Travel Expenses
31/10/22 REDACTED PERSONAL DATA 2.20 Community Reablement Travel Expenses
31/10/22 REDACTED PERSONAL DATA 2.20 Environmental Health - Business Regulat… Travel Expenses
31/10/22 REDACTED PERSONAL DATA 2.20 Childrens Assess & Safeguarding Team Travel Expenses
31/10/24 REDACTED PERSONAL DATA 2.20 Children in Care Team Travel Expenses
30/06/22 REDACTED PERSONAL DATA 2.20 Education and Inclusion Service Travel Expenses
31/10/21 REDACTED PERSONAL DATA 2.20 Education and Inclusion Service Travel Expenses
31/12/25 REDACTED PERSONAL DATA 2.20 Children We Care For Team Travel Expenses
30/11/25 REDACTED PERSONAL DATA 2.20 Permanence Team Public Tspt Fares
31/12/25 REDACTED PERSONAL DATA 2.20 Public Health Staffing Travel Expenses
28/10/22 HEALTH ASSURED 2.20 Media Medical Fees and Staff Welfare
24/05/23 PHS GROUP PLC 2.20 SEND Independent Advice & Support Refuse Collection, Disposal and Recycli…
26/05/23 PHS GROUP PLC 2.20 SEND Independent Advice & Support Refuse Collection, Disposal and Recycli…
28/02/23 REDACTED PERSONAL DATA 2.20 Childrens Assess & Safeguarding Team Public Transport Fares
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
31/01/26 REDACTED PERSONAL DATA 2.20 Supporting Families Travel Expenses
31/01/26 REDACTED PERSONAL DATA 2.20 Education and Inclusion Service Travel Expenses
31/01/22 REDACTED PERSONAL DATA 2.20 Education and Inclusion Service Travel Expenses
24/12/21 REDACTED PERSONAL DATA 2.20 Leaving Care Team Public Transport Fares
30/06/23 REDACTED PERSONAL DATA 2.20 Education and Inclusion Service Travel Expenses
30/06/23 REDACTED PERSONAL DATA 2.20 Hospital Team Travel Expenses
30/06/23 REDACTED PERSONAL DATA 2.20 Community Reablement Travel Expenses