| 18/03/24 |
AMAZON 204-6119985-01 |
17.41 |
Rights of Way Operations |
Sundry Office Expenses |
| 30/06/24 |
REDACTED PERSONAL DATA |
17.41 |
Registration Of Births,Deaths, Marriages |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
17.40 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 07/08/24 |
LAKE CLEANING & CATERING SUPPLIES |
17.40 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 07/08/24 |
LAKE CLEANING & CATERING SUPPLIES |
17.40 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 31/07/24 |
MRS VANESSA CHURCHMAN CC |
17.40 |
Democratic Representation & Management |
Public Transport Fares |
| 19/12/24 |
WWW.WIGHTLINK.CO.UK |
17.40 |
Support for Looked After Children CIC |
Transport of Clients |
| 20/12/24 |
WWW.WIGHTLINK.CO.UK |
17.40 |
Children in Care Team |
Public Transport Fares |
| 09/10/24 |
LAKE CLEANING & CATERING SUPPLIES |
17.40 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 09/10/24 |
REDACTED PERSONAL DATA |
17.40 |
The Heights |
Tuition/Course Fee Income |
| 12/01/24 |
LAKE CLEANING & CATERING SUPPLIES |
17.40 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 20/02/23 |
AMZNMKTPLACE AMAZON.COM |
17.40 |
The Heights |
Operational Equipment |
| 15/02/23 |
LAKE CLEANING & CATERING SUPPLIES |
17.40 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 05/07/23 |
LAKE CLEANING & CATERING SUPPLIES |
17.40 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 30/06/23 |
REDACTED PERSONAL DATA |
17.40 |
Leaving Care Team |
Sundry Office Expenses |
| 15/02/22 |
HURSTS |
17.40 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/11/22 |
LAKE CLEANING & CATERING SUPPLIES |
17.40 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 22/12/21 |
HURSTS |
17.40 |
Environment officers |
Operational Equipment |
| 21/09/22 |
BETA PAK LTD |
17.40 |
BCF Community Equipment Store |
Stationery |
| 14/02/24 |
LAKE CLEANING & CATERING SUPPLIES |
17.40 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 21/05/24 |
BOOKING #15516579 |
17.40 |
Leaving Care Costs |
Public Transport Fares |
| 04/10/23 |
LAKE CLEANING & CATERING SUPPLIES |
17.40 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 30/10/23 |
LAKE CLEANING & CATERING SUPPLIES |
17.40 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 30/10/23 |
LAKE CLEANING & CATERING SUPPLIES |
17.40 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 11/01/24 |
SUMUP DRIVER 047 |
17.40 |
Youth Justice Service |
Unallocated PCard Expenses |
| 09/08/23 |
REDACTED PERSONAL DATA |
17.40 |
The Heights |
Tuition/Course Fee Income |
| 23/07/25 |
TOPPINGS ICE CREAM |
17.40 |
Practice Teaching Childrens Social Care |
Training |
| 07/06/23 |
LAKE CLEANING & CATERING SUPPLIES |
17.40 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 16/02/23 |
TESCO STORES |
17.40 |
Gouldings Resource Centre |
Catering Purchases |
| 28/04/23 |
CHAPEL NURSERIES |
17.40 |
Saxonbury |
Catering Purchases |