| 13/08/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
46.07 |
Gouldings Resource Centre |
Catering Purchases |
| 30/10/25 |
AMZNMKTPLACE D57A89ZO5 |
46.06 |
ICT Management |
Office Equipment |
| 16/06/21 |
REDACTED PERSONAL DATA |
46.06 |
Home To School Transport Covid Grant |
Client Expenses |
| 19/10/23 |
MOUNTJOY LTD |
46.06 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 29/01/25 |
TRAINLINE |
46.06 |
Chief Executive |
Public Transport Fares |
| 15/12/25 |
SCREWFIX DIRECT |
46.06 |
The Heights |
Operational Equipment |
| 07/01/22 |
SOCIALISING BUDDIES |
46.05 |
S17 Child Protection |
Professional Services |
| 11/02/25 |
TRAINLINE |
46.05 |
Chief Executive |
Public Transport Fares |
| 22/10/21 |
ASKEWS LIBRARY SERVICES LTD |
46.05 |
Public Libraries Central |
Purchase of Books |
| 24/12/21 |
SOCIALISING BUDDIES |
46.05 |
S17 Child Protection |
Professional Services |
| 30/11/22 |
REDACTED PERSONAL DATA |
46.04 |
Ukraine - Host Payments |
Grants to individuals |
| 28/04/23 |
REDACTED PERSONAL DATA |
46.04 |
Ukraine - Host Payments |
Grants to individuals |
| 27/07/22 |
REDACTED PERSONAL DATA |
46.04 |
Ukraine - Host Payments |
Grants to individuals |
| 12/08/22 |
REDACTED PERSONAL DATA |
46.04 |
Ukraine - Host Payments |
Grants to individuals |
| 14/12/22 |
REDACTED PERSONAL DATA |
46.04 |
Ukraine - Host Payments |
Grants to individuals |
| 16/09/22 |
REDACTED PERSONAL DATA |
46.04 |
Ukraine - Host Payments |
Grants to individuals |
| 12/09/22 |
AMAZON.CO.UK BR19K8RB5 |
46.03 |
ICT Desktop Support |
Stationery |
| 16/09/22 |
AMAZON.CO.UK WN2OJ3AR5 |
46.03 |
ICT Desktop Support |
Stationery |
| 01/06/22 |
CORONA ENERGY |
46.03 |
Parking Management |
Electricity |
| 29/04/22 |
J P LENNARD LTD |
46.02 |
The Heights |
Operational Equipment |
| 17/12/25 |
THE RANGE |
46.02 |
HM Prison Care |
General Materials |
| 05/08/22 |
PENNIES FROM HEAVEN DISTRIBUTION |
46.02 |
Balance Sheet |
Pennies from Heaven Pay Deductions |
| 06/10/25 |
SCREWFIX DIRECT |
46.02 |
Democratic Representation & Management |
Minor Works |
| 06/09/23 |
BETA PAK LTD |
46.02 |
Legal Services Section |
Stationery |
| 04/10/23 |
BETA PAK LTD |
46.02 |
Children's office costs |
Stationery |
| 01/12/25 |
AMAZON ZX10K40K4 |
46.02 |
Next Steps Costs |
Unallocated PCard Expenses |
| 22/10/21 |
SAINSBURYS SMKT |
46.01 |
Saxonbury |
Catering Purchases |
| 26/10/21 |
DD-MG CARE EXECUTIVE LTD |
46.00 |
COVID Compliance & Enforcement |
Professional Services |
| 18/10/21 |
DD-MG CARE EXECUTIVE LTD |
46.00 |
PH Covid-19 Containment Outbreak |
Professional Services |
| 26/10/21 |
DD-MG CARE EXECUTIVE LTD |
46.00 |
Council Tax |
Professional Services |