Showing 246,751 to 246,780 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
10/01/25 REDACTED PERSONAL DATA 214.72 Special Guardianship Order Costs Support Children
03/01/25 REDACTED PERSONAL DATA 214.72 Special Guardianship Order Costs Support Children
24/01/25 REDACTED PERSONAL DATA 214.72 Special Guardianship Order Costs Support Children
27/09/24 REDACTED PERSONAL DATA 214.72 Special Guardianship Order Costs Support Children
20/09/24 REDACTED PERSONAL DATA 214.72 Special Guardianship Order Costs Support Children
17/01/25 REDACTED PERSONAL DATA 214.72 Special Guardianship Order Costs Support Children
13/09/24 REDACTED PERSONAL DATA 214.72 Special Guardianship Order Costs Support Children
06/09/24 REDACTED PERSONAL DATA 214.72 Special Guardianship Order Costs Support Children
20/12/24 REDACTED PERSONAL DATA 214.72 Special Guardianship Order Costs Support Children
06/12/24 REDACTED PERSONAL DATA 214.72 Special Guardianship Order Costs Support Children
27/12/24 REDACTED PERSONAL DATA 214.72 Special Guardianship Order Costs Support Children
13/12/24 REDACTED PERSONAL DATA 214.72 Special Guardianship Order Costs Support Children
14/04/21 MOUNTJOY LTD 214.71 Community Equipment Store Property Services - Planned Maintenance
08/09/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 214.70 Adelaide Resource Centre Catering Purchases
06/07/22 CORONA ENERGY 214.68 Parklands Electricity
12/12/25 JOHN O CONNER GROUNDS MAINTENANCE LTD 214.67 The Lionheart School Grounds Maintenance
24/10/25 JOHN O CONNER GROUNDS MAINTENANCE LTD 214.67 The Lionheart School Grounds Maintenance
03/10/25 JOHN O CONNER GROUNDS MAINTENANCE LTD 214.67 The Lionheart School Grounds Maintenance
18/06/25 JOHN O CONNER GROUNDS MAINTENANCE LTD 214.67 The Lionheart School Grounds Maintenance
21/05/25 JOHN O CONNER GROUNDS MAINTENANCE LTD 214.67 The Lionheart School Grounds Maintenance
16/07/25 JOHN O CONNER GROUNDS MAINTENANCE LTD 214.67 The Lionheart School Grounds Maintenance
02/10/24 BIFFA WASTE SERVICES LTD 214.67 Medina Leisure Centre Refuse Collection, Disposal and Recycli…
01/08/24 WWW.AMAZON 204-249169 214.66 Learning & Development Resource Centre Purchase of Books
11/01/23 REDACTED PERSONAL DATA 214.66 Chief Executive Recruitment Advertising
30/06/22 REDACTED PERSONAL DATA 214.65 Skills and Participation Staff Vehicle Mileage
09/01/26 HISP MULTI ACADEMY TRUST 214.65 Medina Leisure Centre Electricity
11/09/24 N-VIRO 214.65 Plean Dene Consumable Cleaning Materials
09/04/25 REDACTED PERSONAL DATA 214.62 Home To School Transprt SEN Primary Client Expenses
20/10/21 REDACTED PERSONAL DATA 214.62 Home to School SEN Transport (LA) Client Expenses
22/12/21 REDACTED PERSONAL DATA 214.62 Home to School SEN Transport (LA) Client Expenses