Showing 438,871 to 438,900 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
09/08/24 ASDA GROCERIES ONLINE 2.00 Plean Dene Catering Purchases
14/08/24 COMMUNITY & FAMILY LEARNING 2.00 Personal & Community Development Learni… General Materials
29/02/24 REDACTED PERSONAL DATA 2.00 ICT Desktop Support Staff Vehicle Mileage
12/02/24 FACEBK 7SHJKZTPK2 2.00 Stop Smoking Services & Interventions NP Advertising & Publicity
12/02/24 FACEBK XVNR22QPK2 2.00 Stop Smoking Services & Interventions NP Advertising & Publicity
08/03/24 OT GROUP LTD 2.00 Children's office costs Stationery
14/02/24 OT GROUP LTD 2.00 Legal Services Section Stationery
12/02/24 FACEBK 5M9CYY3QK2 2.00 Stop Smoking Services & Interventions NP Advertising & Publicity
23/02/24 W HURST & SON 2.00 Museums & Collections Management Marketing Costs
04/09/25 TESCO STORES 2360 2.00 Westminster House Catering Purchases
26/09/25 DRAX 2.00 Choice Based Lettings Team Electricity
29/09/25 SOS SUPPLIES 2.00 Crematorium General Materials
28/02/25 REDACTED PERSONAL DATA 2.00 No-Barriers Sundry Office Expenses
30/11/25 REDACTED PERSONAL DATA 2.00 AMHP Team Travel Expenses
12/11/25 BROADBANDBUYERCOM 2.00 Telecommunications Computer Maintenance
30/04/25 REDACTED PERSONAL DATA 2.00 Director of Adult Social Services Travel Expenses
31/01/26 REDACTED PERSONAL DATA 2.00 Specialist Teacher Advisors Travel Expenses
31/01/26 REDACTED PERSONAL DATA 2.00 DoLS/MCA Travel Expenses
20/02/26 DASHWITNESS LTD 2.00 Play Areas Health & Safety work Vehicle Maintenance Costs
20/02/26 DASHWITNESS LTD 2.00 Tree Felling / Replacement Vehicle Maintenance Costs
28/01/26 MIKE GARWOOD LTD 2.00 Crematorium Grounds Maintenance
20/02/26 DASHWITNESS LTD 2.00 Rights of Way Operations Vehicle Maintenance Costs
22/09/21 BATES OFFICE SERVICES LIMITED 2.00 Revenues & Benefits Operational Support Stationery
31/08/21 REDACTED PERSONAL DATA 2.00 Children in Care Team Travel Expenses
08/09/21 BATES OFFICE SERVICES LIMITED 2.00 Car Park cash collection Stationery
31/08/21 REDACTED PERSONAL DATA 2.00 Specialist Teacher Advisors Travel Expenses
15/09/21 BATES OFFICE SERVICES LIMITED 2.00 Group Manager Leaning Disability Homes Stationery
01/08/21 UPS LTD 2.00 Building Control Postage
31/08/21 REDACTED PERSONAL DATA 2.00 Children in Care Team Travel Expenses
06/01/23 BETA PAK LTD 2.00 Bluebell House Operational Equipment