| 11/08/21 |
341.67 |
PREMIER TRAVEL INN |
Staff Hotel & Accommodation Costs |
Chief Executive |
| 22/02/23 |
333.79 |
REDACTED PERSONAL DATA |
Grants to individuals |
Ukraine - Host Payments |
| 24/08/22 |
333.79 |
REDACTED PERSONAL DATA |
Grants to individuals |
Ukraine - Host Payments |
| 29/06/22 |
333.79 |
REDACTED PERSONAL DATA |
Grants to individuals |
Ukraine - Host Payments |
| 07/04/21 |
330.00 |
THE PRICE IS WIGHT LTD |
Advertising & Publicity |
CE Covid-19 |
| 27/03/24 |
328.80 |
REDACTED PERSONAL DATA |
Grants to individuals |
Ukraine - Host Payments |
| 12/04/24 |
326.74 |
THOMAS FATTORINI LTD |
Professional Services |
Gifts and Regalia |
| 09/10/23 |
326.67 |
CABARFEIDH HOTEL |
Staff Hotel & Accommodation Costs |
Chief Executive |
| 08/03/23 |
324.11 |
REDACTED PERSONAL DATA |
Recruitment Advertising |
Chief Executive |
| 21/02/23 |
324.11 |
REDACTED PERSONAL DATA |
Recruitment Advertising |
Chief Executive |
| 18/01/23 |
322.28 |
REDACTED PERSONAL DATA |
Grants to individuals |
Ukraine - Host Payments |
| 30/09/22 |
322.28 |
REDACTED PERSONAL DATA |
Grants to individuals |
Ukraine - Host Payments |
| 30/09/22 |
322.28 |
REDACTED PERSONAL DATA |
Grants to individuals |
Ukraine - Host Payments |
| 01/02/23 |
322.28 |
REDACTED PERSONAL DATA |
Grants to individuals |
Ukraine - Host Payments |
| 02/12/22 |
322.28 |
REDACTED PERSONAL DATA |
Grants to individuals |
Ukraine - Host Payments |
| 17/09/25 |
314.00 |
WONDERWALL REF. 20934 |
Office Equipment |
Emergency Management |
| 29/11/24 |
312.36 |
REDACTED PERSONAL DATA |
Grants to individuals |
Ukraine - Host Payments |
| 25/07/25 |
312.36 |
REDACTED PERSONAL DATA |
Grants to individuals |
Ukraine - Host Payments |
| 28/07/23 |
312.36 |
REDACTED PERSONAL DATA |
Grants to individuals |
Ukraine - Host Payments |
| 27/10/23 |
312.36 |
REDACTED PERSONAL DATA |
Grants to individuals |
Ukraine - Host Payments |
| 07/08/24 |
312.36 |
REDACTED PERSONAL DATA |
Grants to individuals |
Ukraine - Host Payments |
| 05/08/24 |
311.19 |
EXTENSIS |
Computer Software Licencing |
Graphic Design Team |
| 16/09/22 |
310.77 |
REDACTED PERSONAL DATA |
Grants to individuals |
Ukraine - Host Payments |
| 02/09/22 |
310.77 |
REDACTED PERSONAL DATA |
Grants to individuals |
Ukraine - Host Payments |
| 07/09/22 |
310.77 |
REDACTED PERSONAL DATA |
Grants to individuals |
Ukraine - Host Payments |
| 24/02/23 |
310.77 |
REDACTED PERSONAL DATA |
Grants to individuals |
Ukraine - Host Payments |
| 01/02/24 |
305.59 |
TRAINLINE |
Travel Expenses |
Chief Executive |
| 01/08/24 |
303.86 |
TRAINLINE |
Public Transport Fares |
Chief Executive |
| 04/06/21 |
303.00 |
QUAY GRAPHICS LTD |
Printing Costs |
CE Covid-19 |
| 01/02/23 |
300.00 |
REDACTED PERSONAL DATA |
Non-staff compensation |
Chief Executive |