Showing 439,021 to 439,050 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
18/02/22 BATES OFFICE SERVICES LIMITED 2.00 Crematorium Stationery
20/02/26 DASHWITNESS LTD 2.00 Rights of Way Operations Vehicle Maintenance Costs
18/02/26 MIKE GARWOOD LTD 2.00 Crematorium Grounds Maintenance
26/09/25 DRAX 2.00 Choice Based Lettings Team Electricity
31/08/25 REDACTED PERSONAL DATA 2.00 Childrens Support & Protection Service Travel Expenses
31/08/25 REDACTED PERSONAL DATA 2.00 Wellbeing & Access Hub Travel Expenses
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
22/04/24 TESCO STORES 5567 2.00 Learning & Development Running Costs General Materials
11/04/24 OT GROUP LTD 2.00 Community Reablement Stationery
30/04/24 REDACTED PERSONAL DATA 2.00 COVID Household Support Fund (DWP) Public Transport Fares
30/04/23 REDACTED PERSONAL DATA 2.00 Public Health Practitioners Travel Expenses
30/04/23 REDACTED PERSONAL DATA 2.00 Mental Health Team Travel Expenses
28/02/23 REDACTED PERSONAL DATA 2.00 No-Barriers Sundry Office Expenses
15/02/23 THE CONSORTIUM 1.99 Island Learning Centre General Educational Materials
05/10/22 THE CONSORTIUM 1.99 Island Learning Centre General Educational Materials
01/10/21 GOOGLE ADS9450903856 1.99 Capability Fund Advertising & Publicity
29/09/24 TESCO STORES 1.99 Saxonbury Catering Purchases
29/09/23 THE CONSORTIUM 1.99 Island Learning Centre General Educational Materials
19/02/26 AMZNMKTPLACE 777VQ5BL5 1.99 Planning Management Postage
18/02/26 CARD FACTORY 1.99 Next Steps Costs Unallocated PCard Expenses
23/09/22 THE CONSORTIUM 1.99 Island Learning Centre General Educational Materials
02/08/23 THE CONSORTIUM 1.99 Island Learning Centre General Educational Materials
31/01/23 THE RANGE 1.99 LoCASE ERDF General Materials
30/09/25 REDACTED PERSONAL DATA 1.99 Children with Disabilities Sundry Office Expenses
30/11/25 REDACTED PERSONAL DATA 1.99 Fort Victoria Stationery
17/11/25 CENTRAL CONVENIENCE 1.98 Adult Social Care General Overheads Catering Purchases
14/09/22 THE CONSORTIUM 1.98 Island Learning Centre General Educational Materials
24/02/23 BETA PAK LTD 1.98 Gouldings Resource Centre Stationery
22/02/23 BETA PAK LTD 1.98 Group Manager Leaning Disability Homes Stationery