Showing 440,791 to 440,820 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/05/25 REDACTED PERSONAL DATA 1.10 Leaving Care Team Travel Expenses
30/04/25 REDACTED PERSONAL DATA 1.10 Public Health Practitioners Travel Expenses
31/05/25 REDACTED PERSONAL DATA 1.10 Children in Care Team Travel Expenses
30/04/25 REDACTED PERSONAL DATA 1.10 Public Health Practitioners Travel Expenses
15/12/25 W HURST AND SON 1.10 Play Areas Health & Safety work Operational Equipment
31/12/25 REDACTED PERSONAL DATA 1.10 Education and Inclusion Service Travel Expenses
31/12/25 REDACTED PERSONAL DATA 1.10 Integrated Locality Services - West/Cent Travel Expenses
21/01/25 SCREWFIX DIRECT 1.10 Beaulieu House Maintenance of Operational Equipment
31/12/24 REDACTED PERSONAL DATA 1.10 Public Health Practitioners Travel Expenses
30/09/25 REDACTED PERSONAL DATA 1.10 Environmental Health Travel Expenses
31/07/24 REDACTED PERSONAL DATA 1.10 Integrated Locality Services - West/Cent Travel Expenses
31/07/24 REDACTED PERSONAL DATA 1.10 The Brokerage Team Travel Expenses
26/02/25 VEEZU 1.10 Reviewing Officer Unallocated PCard Expenses
30/06/25 REDACTED PERSONAL DATA 1.10 Public Health Staffing Travel Expenses
30/06/25 REDACTED PERSONAL DATA 1.10 Supporting Families Travel Expenses
30/06/25 REDACTED PERSONAL DATA 1.10 Leaving Care Team Travel Expenses
30/06/25 REDACTED PERSONAL DATA 1.10 Leaving Care Team Travel Expenses
30/11/24 REDACTED PERSONAL DATA 1.10 Permanence Team Travel Expenses
30/11/24 REDACTED PERSONAL DATA 1.10 Children in Care Team Travel Expenses
30/11/24 REDACTED PERSONAL DATA 1.10 Children in Care Team Travel Expenses
30/11/24 REDACTED PERSONAL DATA 1.10 Children in Care Team Travel Expenses
30/11/24 REDACTED PERSONAL DATA 1.10 Public Health Practitioners Travel Expenses
30/11/24 REDACTED PERSONAL DATA 1.10 Education and Inclusion Service Travel Expenses
30/11/25 REDACTED PERSONAL DATA 1.10 Wellbeing & Access Hub Travel Expenses
17/12/25 PREPAID FINANCIAL SERVICES LTD 1.10 EOTAS / EOTIC Payment to Private Contractors
31/05/24 REDACTED PERSONAL DATA 1.10 Children in Care Team Travel Expenses
31/05/24 REDACTED PERSONAL DATA 1.10 Environmental Health Travel Expenses
31/05/24 REDACTED PERSONAL DATA 1.10 Environmental Health Travel Expenses
31/05/24 REDACTED PERSONAL DATA 1.10 Wellbeing & Access Hub Travel Expenses
31/05/24 REDACTED PERSONAL DATA 1.10 Community Reablement Travel Expenses