Showing 107,401 to 107,430 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
20/01/23 HAYS SPECIALIST RECRUITMENT LTD 1,849.26 Reviewing Officer Agency staff
06/01/23 HAYS SPECIALIST RECRUITMENT LTD 1,849.26 Reviewing Officer Agency staff
18/01/23 HAYS SPECIALIST RECRUITMENT LTD 1,849.26 Reviewing Officer Agency staff
27/01/23 HAYS SPECIALIST RECRUITMENT LTD 1,849.26 Reviewing Officer Agency staff
03/03/23 HAYS SPECIALIST RECRUITMENT LTD 1,849.26 Reviewing Officer Agency staff
08/03/23 HAYS SPECIALIST RECRUITMENT LTD 1,849.26 Reviewing Officer Agency staff
24/05/23 HAYS SPECIALIST RECRUITMENT LTD 1,849.26 Reviewing Officer Agency staff
10/05/23 HAYS SPECIALIST RECRUITMENT LTD 1,849.26 Reviewing Officer Agency staff
01/12/23 HAYS SPECIALIST RECRUITMENT LTD 1,849.26 Reviewing Officer Agency staff
17/01/24 HAYS SPECIALIST RECRUITMENT LTD 1,849.26 Reviewing Officer Agency staff
01/12/23 HAYS SPECIALIST RECRUITMENT LTD 1,849.26 Reviewing Officer Agency staff
09/01/24 HAYS SPECIALIST RECRUITMENT LTD 1,849.26 Reviewing Officer Agency staff
10/01/24 HAYS SPECIALIST RECRUITMENT LTD 1,849.26 Reviewing Officer Agency staff
22/03/24 HAYS SPECIALIST RECRUITMENT LTD 1,849.26 Reviewing Officer Agency staff
01/12/23 HAYS SPECIALIST RECRUITMENT LTD 1,849.26 Reviewing Officer Agency staff
01/12/23 HAYS SPECIALIST RECRUITMENT LTD 1,849.26 Reviewing Officer Agency staff
12/01/24 HAYS SPECIALIST RECRUITMENT LTD 1,849.26 Reviewing Officer Agency staff
10/01/24 HAYS SPECIALIST RECRUITMENT LTD 1,849.26 Reviewing Officer Agency staff
31/01/24 HAYS SPECIALIST RECRUITMENT LTD 1,849.26 Reviewing Officer Agency staff
15/12/23 HAYS SPECIALIST RECRUITMENT LTD 1,849.26 Reviewing Officer Agency staff
15/12/23 HAYS SPECIALIST RECRUITMENT LTD 1,849.26 Reviewing Officer Agency staff
29/10/25 MATRIX SCM LTD 1,849.08 Legal Services Section Agency staff
24/12/25 MATRIX SCM LTD 1,849.07 Childrens Support & Protection Service Agency staff
03/01/24 HAYLANDS PRIMARY SCHOOL 1,849.00 Primary Capital Schemes Payment to Contractors - Capital
30/12/22 MATRIX SCM LTD 1,848.91 Integrated Locality Services - West/Cent Agency staff
21/12/22 MATRIX SCM LTD 1,848.91 Integrated Locality Services - West/Cent Agency staff
19/01/22 PREPAID FINANCIAL SERVICES LTD 1,848.72 Pre-Paid Cards Payment to Private Contractors
21/01/22 RSPCA 1,848.42 Social Isolation/Other Other ST Support Charges from Independent Providers
23/08/24 FIVE RIVERS CHILD CARE LTD 1,848.35 Leaving Care Costs Charges from Independent Providers
16/05/25 ORANGEPEEL CREATIVE JUICE 1,848.25 The Lionheart School Delegated Minor Maintenance