| 28/06/24 |
LAKE CLEANING & CATERING SUPPLIES |
52.20 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 31/05/24 |
REDACTED PERSONAL DATA |
52.20 |
Environmental Health |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
52.20 |
No-Barriers |
Staff Vehicle Mileage |
| 30/04/24 |
REDACTED PERSONAL DATA |
52.20 |
Hospital Team |
Staff Vehicle Mileage |
| 31/12/23 |
REDACTED PERSONAL DATA |
52.20 |
Specialist Teacher Advisors |
Sundry Office Expenses |
| 27/10/21 |
LEAVING CARE & DISABLED CHILDRENS |
52.20 |
Support for Looked After Children |
Public Transport Fares |
| 29/10/21 |
TRANSPORT BENEVOLENT FUND |
52.20 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 08/10/21 |
TRANSPORT BENEVOLENT FUND |
52.20 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 31/01/23 |
REDACTED PERSONAL DATA |
52.20 |
Mental Health Team |
Staff Vehicle Mileage |
| 30/04/23 |
REDACTED PERSONAL DATA |
52.20 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
52.20 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 09/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
52.20 |
Gouldings Resource Centre |
Catering Purchases |
| 31/07/22 |
REDACTED PERSONAL DATA |
52.20 |
Onwards Care & Independence |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
52.20 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
52.20 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
52.20 |
Targeted Family Support Team |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
52.20 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
52.20 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 07/04/21 |
PARKEON LTD |
52.20 |
Parking Management |
Payment to Private Contractors |
| 28/02/22 |
REDACTED PERSONAL DATA |
52.20 |
Environmental Health - Environmental Re… |
Staff Vehicle Mileage |
| 24/11/21 |
BOOKER CASH & CARRY LTD |
52.19 |
Plean Dene |
Catering Purchases |
| 04/10/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
52.19 |
Beaulieu House |
Catering Purchases |
| 29/01/25 |
TRAINLINE |
52.18 |
Support for Looked After Children CIC |
Transport of Clients |
| 17/11/21 |
AMZNMKTPLACE |
52.18 |
Community Reablement |
Operational Equipment |
| 14/01/25 |
TRAINLINE |
52.18 |
Support for Looked After Children CIC |
Transport of Clients |
| 14/10/22 |
BETA PAK LTD |
52.18 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 06/12/24 |
SANDHILLS MANAGEMENT |
52.17 |
Medina Leisure Centre |
Operational Equipment |
| 28/02/22 |
REDACTED PERSONAL DATA |
52.17 |
Resilience Around the Family Team |
Sundry Office Expenses |
| 28/02/22 |
REDACTED PERSONAL DATA |
52.17 |
Resilience Around the Family Team |
Sundry Office Expenses |
| 19/04/23 |
MOUNTJOY LTD |
52.17 |
Family Centres Maintenance |
Minor Works |