Showing 439,531 to 439,560 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
02/08/24 OT GROUP LTD 1.71 Adelaide Resource Centre Stationery
20/01/23 BETA PAK LTD 1.71 Parking Attendants Stationery
20/01/23 BETA PAK LTD 1.71 Parking Management Stationery
07/12/22 BETA PAK LTD 1.71 Group Manager Leaning Disability Homes Stationery
09/09/22 ROYAL MAIL GROUP PLC 1.71 Skills and Participation Postage
23/03/23 ETSY.COM - LOVEDBYJCRE 1.71 In-house Fostering Support Children
25/05/22 ROYAL MAIL GROUP PLC 1.71 ASC County Hall office costs Postage
06/07/22 AMZNMKTPLACE 1.71 Public Lib Central Stationery
18/10/23 LIDL GB NEWPORT 1.71 Supporting Families Catering Equipment
13/09/24 OT GROUP LTD 1.71 Gouldings Resource Centre Stationery
09/07/25 TAMESIDE METROPOLITAN BOROUGH COUNCIL 1.71 Trading Standards Professional Services
31/07/22 REDACTED PERSONAL DATA 1.70 IOW Catchment Partnership Travel Expenses
31/05/22 REDACTED PERSONAL DATA 1.70 Registration Of Births,Deaths, Marriages Travel Expenses
31/05/22 REDACTED PERSONAL DATA 1.70 Leaving Care Team Travel Expenses
25/10/23 OT GROUP LTD 1.70 Specialist Service Business Admin Stationery
31/01/22 REDACTED PERSONAL DATA 1.70 Safeguarding Adults Travel Expenses
02/01/23 SAINSBURYS SMKT 1.70 Westminster House Catering Purchases
31/03/24 REDACTED PERSONAL DATA 1.70 Childrens Assess & Safeguarding Team Travel Expenses
31/08/22 REDACTED PERSONAL DATA 1.70 Children in Care Team Travel Expenses
31/03/22 REDACTED PERSONAL DATA 1.70 Development Management Travel Expenses
30/04/21 REDACTED PERSONAL DATA 1.70 Children in Care Team Travel Expenses
30/11/21 REDACTED PERSONAL DATA 1.70 Reviewing Officer Travel Expenses
24/12/21 REDACTED PERSONAL DATA 1.70 Specialist Teacher Advisors Travel Expenses
24/12/21 REDACTED PERSONAL DATA 1.70 IOW Catchment Partnership Travel Expenses
30/11/23 REDACTED PERSONAL DATA 1.70 Leaving Care Team Travel Expenses
10/02/26 POST OFFICE COUNTER 1.70 Next Steps Costs Payments to/Aid Provided to Clients
30/04/22 REDACTED PERSONAL DATA 1.70 Resilience Around the Family Team Travel Expenses
31/12/22 REDACTED PERSONAL DATA 1.70 Children in Care Team Public Transport Fares
13/03/24 OT GROUP LTD 1.70 ASC County Hall office costs Stationery
14/02/24 OT GROUP LTD 1.70 The Heights Stationery