| 11/08/25 |
5.00 |
THE NEW REMBRANDT GALLERY |
Fixtures and Fittings |
Civic Events general |
| 20/06/25 |
5.00 |
HOVERTRAVEL LTD |
Public Transport Fares |
Chief Executive |
| 31/08/25 |
4.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Emergency Management |
| 23/12/25 |
4.85 |
OT GROUP LTD |
Stationery |
Emergency Management |
| 15/05/25 |
4.55 |
FRENCH FRANKS FOOD CO |
Catering Purchases |
Chief Executive |
| 30/11/25 |
4.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Emergency Management |
| 30/11/25 |
4.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Emergency Management |
| 30/11/25 |
4.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Emergency Management |
| 30/11/25 |
4.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Emergency Management |
| 31/12/25 |
4.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Emergency Management |
| 31/08/25 |
4.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Emergency Management |
| 16/12/25 |
4.17 |
POUNDLAND LTD - 1241 |
Catering Purchases |
Chief Executive |
| 03/02/26 |
3.50 |
POUNDLAND LTD - 1241 |
Sundry Office Expenses |
Civic Events general |
| 29/09/25 |
3.33 |
POUNDLAND - 2597 |
Sundry Office Expenses |
Civic Events general |
| 31/08/25 |
3.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Emergency Management |
| 31/08/25 |
3.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Emergency Management |
| 03/09/25 |
2.85 |
SAINSBURYS S/MKTS |
Catering Purchases |
Chief Executive |
| 20/11/25 |
2.55 |
SAINSBURYS S/MKTS |
Catering Purchases |
Chief Executive |
| 16/12/25 |
1.60 |
TESCO STORES 2360 |
Catering Purchases |
Chief Executive |
| 31/12/25 |
-0.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Emergency Management |
| 30/04/25 |
-0.61 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage VAT Element |
Pan Management Company |
| 31/12/25 |
-0.73 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Pan Management Company |
| 31/08/25 |
-0.89 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage VAT Element |
Emergency Management |
| 31/05/25 |
-1.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage VAT Element |
Emergency Management |
| 30/11/25 |
-2.18 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage VAT element |
Emergency Management |
| 15/10/25 |
-12.78 |
OT GROUP LTD |
Stationery |
Emergency Management |
| 15/10/25 |
-12.78 |
OT GROUP LTD |
Stationery |
Emergency Management |
| 09/10/25 |
-15.82 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Emergency Management |
| 12/12/25 |
-90.00 |
UK RESILIENCE ACADEMY |
Staff Hotel & Accommodation Costs |
Emergency Management |
| 13/02/26 |
-96.25 |
HOVERTRAVEL LTD |
Hire of facilities |
Chief Executive |