| 30/11/25 |
Farming in Protected Landscapes |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
9.90 |
| 30/11/25 |
ICT Desktop Support |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
9.90 |
| 30/11/25 |
Insurance |
Travel Expenses |
REDACTED PERSONAL DATA |
9.90 |
| 30/11/25 |
No-Barriers |
Postage |
REDACTED PERSONAL DATA |
9.90 |
| 30/11/25 |
Farming in Protected Landscapes |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
9.90 |
| 30/11/25 |
Transitions Team |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
9.90 |
| 30/11/25 |
Next Steps Team |
Sundry Office Expens |
REDACTED PERSONAL DATA |
9.90 |
| 30/11/25 |
Farming in Protected Landscapes |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
9.90 |
| 30/11/25 |
Housing Needs Team |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
9.90 |
| 30/11/25 |
Community Support Officers |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
9.90 |
| 30/11/25 |
The Heights |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
9.90 |
| 08/12/25 |
Next Steps Costs |
Public Transport Fares |
RINGGO PARKING |
9.90 |
| 30/11/25 |
Integrated Locality Services - … |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
9.90 |
| 31/01/26 |
Childrens Support & Protection … |
Public Transport Fares |
REDACTED PERSONAL DATA |
9.80 |
| 12/12/25 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
SES AUTOPARTS LTD |
9.80 |
| 04/11/25 |
Personal & Community Developmen… |
Catering Purchases |
TESCO STORES 5567 |
9.79 |
| 14/01/26 |
Democratic Representation & Man… |
Stationery |
OT GROUP LTD |
9.78 |
| 21/01/26 |
Call Centre |
Stationery |
OT GROUP LTD |
9.78 |
| 14/01/26 |
Building 41 |
Stationery |
OT GROUP LTD |
9.78 |
| 21/01/26 |
Building 41 |
Stationery |
OT GROUP LTD |
9.78 |
| 14/01/26 |
Revenues & Benefits Operational… |
Stationery |
OT GROUP LTD |
9.78 |
| 20/01/26 |
Adelaide Resource Centre |
Fixtures and Fittings |
W HURST AND SON |
9.74 |
| 23/12/25 |
The Heights |
Stationery |
OT GROUP LTD |
9.70 |
| 21/01/26 |
Children's office costs |
Stationery |
OT GROUP LTD |
9.70 |
| 17/11/25 |
Children We Care For Team |
Public Transport Fares |
TRAINLINE |
9.69 |
| 19/12/25 |
Plean Dene |
Consumable Cleaning Materials |
BETA PAK LTD |
9.69 |
| 05/12/25 |
The Lionheart School |
Vehicle Maintenance Costs |
DASHWITNESS LTD |
9.67 |
| 14/01/26 |
Adult Social Care General Overh… |
Stationery |
OT GROUP LTD |
9.66 |
| 21/01/26 |
FAC Team |
Stationery |
OT GROUP LTD |
9.66 |
| 21/01/26 |
Adult Social Care General Overh… |
Stationery |
OT GROUP LTD |
9.66 |