Showing 23,461 to 23,490 of 24,933 items
Date Service Area Expenses Type Supplier Amount £
23/01/26 Planning Management Stationery OT GROUP LTD 2.38
14/01/26 Community Protection Admin Stationery OT GROUP LTD 2.38
14/01/26 Youth Justice Service Stationery OT GROUP LTD 2.38
14/01/26 Legal Services Section Stationery OT GROUP LTD 2.38
23/12/25 Gouldings Resource Centre Stationery OT GROUP LTD 2.37
14/01/26 Youth Justice Service Stationery OT GROUP LTD 2.36
14/01/26 Planning Management Stationery OT GROUP LTD 2.30
30/11/25 Permanence Team Travel Expenses REDACTED PERSONAL DATA 2.30
05/11/25 Learning & Development Running … Catering Purchases TESCO STORES 5567 2.30
30/11/25 Statutory Assessment and Review… Staff Vehicle Mileage REDACTED PERSONAL DATA 2.25
08/01/26 Next Steps Costs Payments to/Aid Provided to Cli… COSTA COFFEE 43011079 2.25
31/12/25 Schools Asset Management Staff Vehicle Mileage REDACTED PERSONAL DATA 2.25
31/12/25 Schools Asset Management Staff Vehicle Mileage REDACTED PERSONAL DATA 2.25
31/12/25 Schools Asset Management Staff Vehicle Mileage REDACTED PERSONAL DATA 2.25
31/12/25 Schools Asset Management Staff Vehicle Mileage REDACTED PERSONAL DATA 2.25
31/12/25 Schools Asset Management Staff Vehicle Mileage REDACTED PERSONAL DATA 2.25
31/12/25 Schools Asset Management Staff Vehicle Mileage REDACTED PERSONAL DATA 2.25
12/11/25 The Heights Stationery OT GROUP LTD 2.23
14/01/26 Public Libraries Central Stationery OT GROUP LTD 2.23
14/01/26 Community Reablement Stationery OT GROUP LTD 2.23
14/01/26 Plean Dene Stationery OT GROUP LTD 2.23
23/01/26 Planning Management Stationery OT GROUP LTD 2.23
14/01/26 Community Reablement Stationery OT GROUP LTD 2.23
23/12/25 Planning Management Stationery OT GROUP LTD 2.23
31/12/25 Children We Care For Team Travel Expenses REDACTED PERSONAL DATA 2.20
30/11/25 Permanence Team Public Tspt Fares REDACTED PERSONAL DATA 2.20
31/12/25 Public Health Staffing Travel Expenses REDACTED PERSONAL DATA 2.20
30/11/25 Permanence Team Travel Expenses REDACTED PERSONAL DATA 2.20
30/11/25 Environmental Health Travel Expenses REDACTED PERSONAL DATA 2.20
30/11/25 COVID Household Support Fund (D… Travel Expenses REDACTED PERSONAL DATA 2.20