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|Ref||Case reference||Date information supplied||Subject||Type of request||Actions|
|FOI 12720||21/03/2019||Business rates credits.||FOI|
|FOI 12693||21/03/2019||LOBO Loans.||FOI|
|FOI 12585||20/03/2019||School Admissions.||FOI|
|FOI 12574||20/03/2019||School Meals/Nitrates in Schools||FOI|
|FOI 12582||20/03/2019||Budget spend for the treatment of addiction within Adult Social Care||FOI|
|FOI 12583||19/03/2019||Languages spoken in DCC schools||FOI|
|FOI 12575||19/03/2019||Procurement of Telecoms and IT Hardware||FOI|
|FOI 12577||19/03/2019||School Exclusions||FOI|
|FOI 12578||19/03/2019||Business Rates||FOI|
|FOI 12579||19/03/2019||Total days lost due to sickness absence||FOI|
|FOI 12580||18/03/2019||Price of DCC School Meals||FOI|
|FOI 12568||18/03/2019||Parking Charges.||FOI|
|FOI 12573||18/03/2019||Business Rates||FOI|
|FOI 12686||18/03/2019||Food Hygiene Reports||FOI|
|FOI 12572||17/03/2019||IT-Cloud Services and Backup.||FOI|
|FOI 12485||15/03/2019||Safeguarding alerts concerning children in children's homes||FOI|
|FOI 12505||14/03/2019||Health and Safety related accidents.||FOI|
|EIR 12569||14/03/2019||Electrical appliance recycling.||EIR|
|FOI 12564||14/03/2019||Council Tax not paid/delayed payment due to changing student status.||FOI|
|FOI 12565||14/03/2019||Free promotional disposable nappies distribution.||FOI|