Showing 286,111 to 286,140 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/06/25 REDACTED PERSONAL DATA 128.70 Post-16 Pupil Premium plus pilot grant Staff Vehicle Mileage
30/04/21 REDACTED PERSONAL DATA 128.70 The Heights Staff Vehicle Mileage
28/02/26 REDACTED PERSONAL DATA 128.70 Pre-school Special Educational Needs Staff Vehicle Mileage
24/12/21 REDACTED PERSONAL DATA 128.70 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
31/05/22 REDACTED PERSONAL DATA 128.70 Resilience Around the Family Team Staff Vehicle Mileage
30/11/22 REDACTED PERSONAL DATA 128.70 Children with Disabilities Staff Vehicle Mileage
31/12/25 REDACTED PERSONAL DATA 128.70 Children with Disabilities Staff Vehicle Mileage
31/01/26 REDACTED PERSONAL DATA 128.70 Property Services Staff Vehicle Mileage
15/10/25 NOTTINGHAM BELFRY 128.70 Waste Contract Management Conference Expenses
31/10/21 REDACTED PERSONAL DATA 128.70 Community Reablement Staff Vehicle Mileage
30/04/22 REDACTED PERSONAL DATA 128.70 Leaving Care Team Staff Vehicle Mileage
30/06/24 REDACTED PERSONAL DATA 128.70 Community OT Team Staff Vehicle Mileage
31/05/24 REDACTED PERSONAL DATA 128.70 Resilience Around the Family Team Staff Vehicle Mileage
12/05/23 REDACTED PERSONAL DATA 128.70 Home to School SEN Transport (LA) Client Expenses
31/07/23 REDACTED PERSONAL DATA 128.70 Children in Care Team Staff Vehicle Mileage
28/02/23 REDACTED PERSONAL DATA 128.70 Farming in Protected Landscapes Staff Vehicle Mileage
31/10/23 REDACTED PERSONAL DATA 128.70 Parking Management Staff Vehicle Mileage
31/12/23 REDACTED PERSONAL DATA 128.70 Resilience Around the Family Team Staff Vehicle Mileage
31/01/24 REDACTED PERSONAL DATA 128.70 HM Prison Care Staff Vehicle Mileage
31/01/24 REDACTED PERSONAL DATA 128.70 Licensing Services Staff Vehicle Mileage
07/10/22 ADT FIRE AND SECURITY PLC 128.70 Medina Leisure Centre Security of Buildings
30/06/23 REDACTED PERSONAL DATA 128.70 Gouldings Resource Centre Staff Vehicle Mileage
30/06/23 REDACTED PERSONAL DATA 128.70 Resilience Around the Family Team Staff Vehicle Mileage
31/07/21 REDACTED PERSONAL DATA 128.70 Community Reablement Staff Vehicle Mileage
30/09/25 REDACTED PERSONAL DATA 128.70 Childrens Support & Protection Service Staff Vehicle Mileage
18/11/23 THE GEORGE HOTEL 128.68 Leaving Care Costs Staff Hotel & Accommodation Costs
15/08/25 ENTERPRISE RENT-A-CAR 128.64 Children in Care Team Vehicle Hire External
15/03/23 CHERRY TREES I.W. LTD 128.64 Physical Support Residential 65+ Charges from Independent Providers
15/01/25 ENTERPRISE RENT-A-CAR 128.64 Children in Care Team Vehicle Hire External
11/12/24 REDACTED PERSONAL DATA 128.63 Home To School Transprt SEN Primary Client Expenses