Showing 22,351 to 22,380 of 24,933 items
Date Service Area Expenses Type Supplier Amount £
05/12/25 BCF Community Equipment Store Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 BCF Community Equipment Store Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Fleet Income Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Fleet Income Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Transport Fleet Administration Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Transport Fleet Administration Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Community Reablement Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Community Reablement Vehicle Maintenance Costs DASHWITNESS LTD 10.00
13/01/26 Support for Children We Care Fo… Transport of Clients MANCHESTER TAXI 10.00
31/12/25 Adelaide Resource Centre Travel Expenses REDACTED PERSONAL DATA 10.00
31/12/25 Adelaide Resource Centre Travel Expenses REDACTED PERSONAL DATA 10.00
17/12/25 Substance Misuse - Youth Servic… Payments to other NHS Trusts MIDLAND PARTNERSHIP NHS 10.00
05/12/25 Children placed with Family&Fri… Support Children REDACTED PERSONAL DATA 10.00
12/12/25 Children placed with Family&Fri… Support Children REDACTED PERSONAL DATA 10.00
19/12/25 Children placed with Family&Fri… Support Children REDACTED PERSONAL DATA 10.00
24/12/25 Children placed with Family&Fri… Support Children REDACTED PERSONAL DATA 10.00
31/10/25 Next Steps Costs Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
30/10/25 Next Steps Costs Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
12/11/25 Next Steps Costs Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
06/11/25 Next Steps Costs Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
31/10/25 Next Steps Costs Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
31/10/25 Next Steps Costs Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
11/11/25 Next Steps Costs Payments to/Aid Provided to Cli… IBIS B BIRMINGHAM CENTRE 10.00
19/11/25 Westminster House Catering Purchases SAINSBURYS S/MKTS 10.00
26/11/25 Next Steps Costs Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
24/11/25 Next Steps Costs Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
17/11/25 Next Steps Costs Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
17/11/25 Next Steps Costs Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
30/11/25 Adelaide Resource Centre Travel Expenses REDACTED PERSONAL DATA 10.00
30/11/25 Adelaide Resource Centre Travel Expenses REDACTED PERSONAL DATA 10.00