| 30/04/25 |
REDACTED PERSONAL DATA |
44.10 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 30/04/25 |
REDACTED PERSONAL DATA |
44.10 |
LD Team |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
44.10 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
44.10 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
44.10 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
44.10 |
No-Barriers |
Staff Vehicle Mileage |
| 31/07/24 |
REDACTED PERSONAL DATA |
44.10 |
COVID Household Support Fund (DWP) |
Staff Vehicle Mileage |
| 07/08/24 |
INCY WINCY SWIMST |
44.10 |
Beaulieu House |
Unallocated PCard Expenses |
| 31/08/24 |
REDACTED PERSONAL DATA |
44.10 |
Elections |
Sundry Office Expenses |
| 31/05/24 |
REDACTED PERSONAL DATA |
44.10 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
44.10 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
44.10 |
Post-16 Pupil Premium plus pilot grant |
Staff Vehicle Mileage |
| 21/06/24 |
ARCO LTD |
44.10 |
Car Park cash collection |
Clothing & Laundry |
| 31/05/22 |
REDACTED PERSONAL DATA |
44.10 |
Mental Health Team |
Staff Vehicle Mileage |
| 06/07/22 |
DATASWIFT NETWORK SERVICES LIMITED |
44.10 |
Ferry Operation |
Computer Purchase & Rental |
| 01/03/24 |
CHANT LOCK |
44.10 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 31/03/24 |
REDACTED PERSONAL DATA |
44.10 |
Children in Care Team |
Staff Vehicle Mileage |
| 26/10/21 |
TRAINLINE |
44.10 |
Permanence Team |
Public Transport Fares |
| 31/08/21 |
REDACTED PERSONAL DATA |
44.10 |
Youth Offending Team |
Staff Vehicle Mileage |
| 31/01/24 |
REDACTED PERSONAL DATA |
44.10 |
Children in Care Team |
Staff Vehicle Mileage |
| 16/02/24 |
LAKE CLEANING & CATERING SUPPLIES |
44.10 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 31/07/23 |
REDACTED PERSONAL DATA |
44.10 |
Community Reablement |
Staff Vehicle Mileage |
| 31/07/23 |
REDACTED PERSONAL DATA |
44.10 |
Hospital Team |
Staff Vehicle Mileage |
| 24/02/23 |
MOLE COUNTRY STORES |
44.10 |
Crematorium |
Minor Works |
| 03/02/23 |
DATASWIFT NETWORK SERVICES LIMITED |
44.10 |
Ferry Operation |
Payment to Private Contractors |
| 31/05/23 |
REDACTED PERSONAL DATA |
44.10 |
Community Outreach |
Staff Vehicle Mileage |
| 12/10/22 |
DATASWIFT NETWORK SERVICES LIMITED |
44.10 |
Ferry Operation |
Operational Equipment |
| 02/12/22 |
DATASWIFT NETWORK SERVICES LIMITED |
44.10 |
Ferry Operation |
Payment to Private Contractors |
| 31/10/23 |
REDACTED PERSONAL DATA |
44.10 |
Youth Justice Service |
Staff Vehicle Mileage |
| 18/01/23 |
DATASWIFT NETWORK SERVICES LIMITED |
44.10 |
Ferry Operation |
Payment to Private Contractors |