| 04/10/23 |
LAKE CLEANING & CATERING SUPPLIES |
19.80 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 19/10/23 |
AQUA CARS |
19.80 |
Support for LAC CWD |
Transport of Clients |
| 31/10/23 |
REDACTED PERSONAL DATA |
19.80 |
Trading Standards |
Staff Vehicle Mileage |
| 31/10/23 |
REDACTED PERSONAL DATA |
19.80 |
Gouldings Resource Centre |
Staff Vehicle Mileage |
| 30/10/23 |
LAKE CLEANING & CATERING SUPPLIES |
19.80 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 31/10/23 |
REDACTED PERSONAL DATA |
19.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 28/02/25 |
REDACTED PERSONAL DATA |
19.80 |
LD Team |
Staff Vehicle Mileage |
| 30/04/25 |
REDACTED PERSONAL DATA |
19.80 |
ASC Social Work Out of Hours |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
19.80 |
Housing Needs Team |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
19.80 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
19.80 |
Leaving Care Team |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
19.80 |
Leaving Care Team |
Staff Vehicle Mileage |
| 31/12/23 |
REDACTED PERSONAL DATA |
19.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 30/11/23 |
TRAINLINE |
19.80 |
Children in Care Team |
Public Transport Fares |
| 31/12/23 |
REDACTED PERSONAL DATA |
19.80 |
Gouldings Resource Centre |
Staff Vehicle Mileage |
| 30/04/24 |
REDACTED PERSONAL DATA |
19.80 |
Skills and Participation |
Staff Vehicle Mileage |
| 30/04/24 |
REDACTED PERSONAL DATA |
19.80 |
FAC Team |
Staff Vehicle Mileage |
| 30/04/24 |
REDACTED PERSONAL DATA |
19.80 |
Community Reablement |
Staff Vehicle Mileage |
| 31/03/25 |
AMAZON RZ4IM5YI4 |
19.79 |
DfE Family Hubs/Start For Life Programme |
General Materials |
| 30/06/25 |
REDACTED PERSONAL DATA |
19.79 |
Leaving Care Team |
Public Transport Fares |
| 28/02/25 |
REDACTED PERSONAL DATA |
19.79 |
Leaving Care Team |
Sundry Office Expenses |
| 30/11/24 |
REDACTED PERSONAL DATA |
19.79 |
Public Health Practitioners |
Public Transport Fares |
| 30/09/23 |
REDACTED PERSONAL DATA |
19.79 |
Children in Care Team |
Employee Subsistence Expenses |
| 05/11/24 |
BOOTS,1003 |
19.78 |
Childrens Support & Protection Service |
Unallocated PCard Expenses |
| 11/09/25 |
AMAZON 7K50W7V35 |
19.78 |
Island Learning Centre |
General Educational Materials |
| 26/09/25 |
JP MCDOUGALL & CO LTD |
19.78 |
The Lionheart School |
Minor Works |
| 24/11/25 |
AMZNMKTPLACE ZL78C9XL4 |
19.78 |
Corporate Stores |
Furniture and Fittings |
| 19/09/24 |
TRAINLINE |
19.78 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 13/08/24 |
AMZNMKTPLACE 262AE10L5 |
19.77 |
Westridge Squash Courts |
Maintenance of Operational Equipment |
| 28/09/22 |
CORONA ENERGY |
19.77 |
Events Support |
Electricity |