| 22/03/24 |
LAKE CLEANING & CATERING SUPPLIES |
26.10 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 29/02/24 |
REDACTED PERSONAL DATA |
26.10 |
Planning Enforcement |
Staff Vehicle Mileage |
| 31/03/24 |
REDACTED PERSONAL DATA |
26.10 |
Reviewing Officer |
Staff Vehicle Mileage |
| 22/03/24 |
LAKE CLEANING & CATERING SUPPLIES |
26.10 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 14/02/24 |
TRANSPORT BENEVOLENT FUND |
26.10 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 29/02/24 |
REDACTED PERSONAL DATA |
26.10 |
Supporting Families |
Staff Vehicle Mileage |
| 31/05/22 |
REDACTED PERSONAL DATA |
26.10 |
Licensing Services |
Staff Vehicle Mileage |
| 31/03/22 |
REDACTED PERSONAL DATA |
26.10 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/12/23 |
REDACTED PERSONAL DATA |
26.10 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 08/12/23 |
TRANSPORT BENEVOLENT FUND |
26.10 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 31/01/24 |
LAKE CLEANING & CATERING SUPPLIES |
26.10 |
The Heights |
Consumable Cleaning Materials |
| 03/03/23 |
REDACTED PERSONAL DATA |
26.10 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/11/21 |
REDACTED PERSONAL DATA |
26.10 |
Planning Enforcement |
Staff Vehicle Mileage |
| 24/07/24 |
TRANSPORT BENEVOLENT FUND |
26.10 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 30/04/25 |
REDACTED PERSONAL DATA |
26.10 |
Telecommunications |
Staff Vehicle Mileage |
| 28/05/21 |
REDACTED PERSONAL DATA |
26.10 |
Elections |
Sundry Office Expenses |
| 28/05/21 |
REDACTED PERSONAL DATA |
26.10 |
Elections |
Sundry Office Expenses |
| 31/10/22 |
REDACTED PERSONAL DATA |
26.10 |
Mental Health Team |
Staff Vehicle Mileage |
| 16/11/22 |
LAKE CLEANING & CATERING SUPPLIES |
26.10 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 04/11/22 |
LAKE CLEANING & CATERING SUPPLIES |
26.10 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 31/01/22 |
REDACTED PERSONAL DATA |
26.10 |
Mental Health Team |
Staff Vehicle Mileage |
| 30/11/22 |
REDACTED PERSONAL DATA |
26.10 |
Mental Health Team |
Staff Vehicle Mileage |
| 30/11/22 |
REDACTED PERSONAL DATA |
26.10 |
Development Management |
Staff Vehicle Mileage |
| 30/11/22 |
REDACTED PERSONAL DATA |
26.10 |
Assistant Chief Executive |
Staff Vehicle Mileage |
| 18/11/22 |
MARKS&SPENCER PLC |
26.10 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 30/06/23 |
REDACTED PERSONAL DATA |
26.10 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 10/01/24 |
TRANSPORT BENEVOLENT FUND |
26.10 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 17/05/24 |
TRANSPORT BENEVOLENT FUND |
26.10 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 03/05/23 |
CHAPEL NURSERIES |
26.10 |
Saxonbury |
Catering Purchases |
| 28/02/25 |
REDACTED PERSONAL DATA |
26.10 |
Integrated Locality Services - South |
Staff Vehicle Mileage |