Plymouth City Council
Showing 50 of 1,054,624 transactions (Page 8)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 May 2028 | £76,601.06 | Parallel Independence Ltd | Childrens • Third Party Payments • Other Social Servs Block Contracts Volu |
| 1 May 2028 | £19,679.73 | Parallel Independence Ltd | Childrens • Third Party Payments • Other Social Servs Block Contracts Volu |
| 1 May 2028 | £520.00 | Easy Cars Plymouth Ltd | Childrens • Third Party Payments • Transport |
| 1 May 2028 | £1,500.00 | Mr Graham Bartlett | People Directorate • Capital Expenditure • Private Contractor Other |
| 1 May 2028 | £420.00 | S City Stop | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 1 May 2028 | £420.00 | S City Stop | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 1 May 2028 | £420.00 | S City Stop | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 1 May 2028 | £420.00 | S City Stop | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 1 May 2028 | £420.00 | S City Stop | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 1 May 2028 | £420.00 | S City Stop | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 1 May 2028 | £420.00 | S City Stop | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 1 May 2028 | £420.00 | S City Stop | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 1 May 2028 | £420.00 | S City Stop | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 1 May 2028 | £420.00 | S City Stop | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 1 May 2028 | £420.00 | S City Stop | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 1 May 2028 | £480.00 | S City Stop | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 1 May 2028 | £420.00 | S City Stop | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 1 May 2028 | £420.00 | S City Stop | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 1 May 2028 | £420.00 | S City Stop | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 1 May 2028 | £420.00 | S City Stop | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 1 May 2028 | £1,140.00 | S City Stop | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 1 May 2028 | £15,716.00 | Home Park Properties Limited | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 1 May 2028 | £4,878.00 | Home Park Properties Limited | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 1 May 2028 | £3,240.00 | BEES | Childrens • Supplies and Services • Payment of Tuition Fees |
| 1 May 2028 | £1,000.00 | Redacted personal data | Childrens • Employees • Temporary and Interim Staff |
| 1 May 2028 | £1,680.00 | Redacted personal data | Childrens • Supplies and Services • Payment of Tuition Fees |
| 1 May 2028 | £1,000.00 | B & A Psychologists Ltd | Childrens • Employees • Temporary and Interim Staff |
| 1 May 2028 | £872.48 | Reactec Ltd | Growth Directorate • Supplies and Services • Purchase Of Health & Safety Equipment & Clothing |
| 1 May 2028 | £9,200.00 | Redacted personal data | Adults Health and Communities • Supplies and Services • Contributions To Other Bodies |
| 1 May 2028 | £1,244.00 | Frontline Health Professionals | Childrens • Third Party Payments • Other Agency & Contracted Services |
| 1 May 2028 | £1,185.86 | Frontline Health Professionals | Childrens • Third Party Payments • Other Agency & Contracted Services |
| 1 May 2028 | £9,890.00 | Moor To Life Education & Wellbeing CIC | Childrens • Third Party Payments • School Fees Independent Schools |
| 1 May 2028 | £2,023.00 | Redacted personal data | Growth Directorate • Supplies and Services • Consultancy Fees |
| 1 May 2028 | £15,000.00 | Redacted personal data | Growth Directorate • Capital Expenditure • Grants Paid Out |
| 1 May 2028 | £2,724.20 | Western Education Solutions Ltd | Childrens • Supplies and Services • Payment of Tuition Fees |
| 1 May 2028 | £4,620.00 | Western Education Solutions Ltd | Childrens • Supplies and Services • Payment of Tuition Fees |
| 1 May 2028 | £71,179.03 | Building Design Partnership Limited | Growth Directorate • Capital Expenditure • Consultancy Fees |
| 1 May 2028 | £558.88 | Payment Plan | Customer and Corporate Service • Third Party Payments • Other Agency & Contracted Services |
| 1 May 2028 | £638.93 | Redacted personal data | Childrens • Third Party Payments • Transport Volatile Contracts |
| 1 May 2028 | £19,776.96 | Komplex Community Limited | Childrens • Third Party Payments • Other Agency & Contracted Services |
| 1 May 2028 | £24,967.00 | Redwood River School Ltd | Childrens • Third Party Payments • School Fees Independent Schools |
| 1 May 2028 | £24,967.00 | Redwood River School Ltd | Childrens • Third Party Payments • School Fees Independent Schools |
| 1 May 2028 | £650.00 | Redacted personal data | Childrens • Supplies and Services • Ombudsman Complaints |
| 1 May 2028 | £2,403.84 | Redacted personal data | Adults Health and Communities • Supplies and Services • Prevention Fund |
| 1 May 2028 | £869.00 | Land Registry | Various • Various • Various |
| 1 May 2028 | £434.00 | Currys Online | • Electronics Sales |
| 1 May 2028 | £149.00 | Amys Homechoice | • Household Appliance Stores |
| 1 May 2028 | £309.00 | Currys Online | • Electronics Sales |
| 1 May 2028 | £12.68 | Tesco Stores 3039 | • Grocery Stores/Supermarkets |
| 1 May 2028 | £576.98 | Argos | • Department Stores |