| 30/04/23 |
MR WARREN DREW CC |
49.96 |
Democratic Representation & Management |
Members On Island Travel |
| 04/08/21 |
BETA PAK LTD |
49.96 |
Plean Dene |
Operational Equipment |
| 21/01/26 |
IDM LTD |
49.96 |
Crematorium |
Clothing & Laundry |
| 26/05/21 |
BETA PAK LTD |
49.96 |
Plean Dene |
Operational Equipment |
| 31/12/23 |
MR MICHAEL LILLEY CC |
49.96 |
Democratic Representation & Management |
Members On Island Travel |
| 31/07/22 |
MR WARREN DREW CC |
49.96 |
Democratic Representation & Management |
Members On Island Travel |
| 28/06/22 |
ARGOS LTD |
49.96 |
CH Accommodation Rationalisation |
Fixtures and Fittings |
| 31/01/23 |
MR WARREN DREW CC |
49.96 |
Democratic Representation & Management |
Members On Island Travel |
| 19/11/21 |
BETA PAK LTD |
49.96 |
Plean Dene |
Operational Equipment |
| 30/09/22 |
MR WARREN DREW CC |
49.96 |
Democratic Representation & Management |
Members On Island Travel |
| 31/10/22 |
MR WARREN DREW CC |
49.96 |
Democratic Representation & Management |
Members On Island Travel |
| 28/02/22 |
MRS CLAIRE CRITCHISON CC |
49.96 |
Democratic Representation & Management |
Members On Island Travel |
| 03/05/24 |
AMAZON 204-8934309-22 |
49.96 |
Supporting Families |
General Materials |
| 15/06/24 |
WWW.AMAZON 204-530922 |
49.96 |
Gouldings Resource Centre |
Catering Equipment |
| 22/10/24 |
SP UKCC RETAIL |
49.96 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 22/10/24 |
SP UKCC RETAIL |
49.96 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 30/09/24 |
REDACTED PERSONAL DATA |
49.95 |
Community Reablement |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
49.95 |
Community Reablement |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
49.95 |
Targeted Family Support Team |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
49.95 |
Post-16 Pupil Premium plus pilot grant |
Staff Vehicle Mileage |
| 31/01/22 |
REDACTED PERSONAL DATA |
49.95 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/04/21 |
REDACTED PERSONAL DATA |
49.95 |
Children in Care Team |
Staff Vehicle Mileage |
| 30/04/21 |
REDACTED PERSONAL DATA |
49.95 |
Leaving Care Team |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
49.95 |
AMHP Team |
Employee Subsistence Expenses |
| 30/06/23 |
REDACTED PERSONAL DATA |
49.95 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
49.95 |
LD Team |
Staff Vehicle Mileage |
| 31/05/23 |
REDACTED PERSONAL DATA |
49.95 |
Hospital Team |
Staff Vehicle Mileage |
| 01/05/23 |
AMZNMKTPLACE |
49.95 |
The Heights |
Maintenance of Operational Equipment |
| 30/04/22 |
REDACTED PERSONAL DATA |
49.95 |
Corporate Property Maintenance Team |
Staff Vehicle Mileage |
| 30/04/22 |
REDACTED PERSONAL DATA |
49.95 |
Speech, Language and Communication |
Staff Vehicle Mileage |