| 23/11/22 |
OGLANDER ROMAN TRUST |
15.00 |
A.O.N.B. |
Hire of facilities |
| 30/11/22 |
INNERSPACES SELF STORAGE LIMITED |
15.00 |
Homelessness Support |
Client Expenses |
| 30/11/22 |
INNERSPACES SELF STORAGE LIMITED |
15.00 |
Homelessness Support |
Client Expenses |
| 31/10/22 |
REDACTED PERSONAL DATA |
15.00 |
Specialist Teacher Advisors |
Public Transport Fares |
| 13/10/22 |
VOUCHER EXPRESS |
15.00 |
S17 Child Protection |
Support Children |
| 23/06/21 |
JADESTONE TRADERS LTD |
15.00 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 30/06/21 |
WINDMILLS PRE-SCHOOL |
15.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 23/06/21 |
SIGNPOST EXPRESS |
15.00 |
Off-Street Parking Operations |
Operational Equipment |
| 23/04/21 |
PREPAID FINANCIAL SERVICES LTD |
15.00 |
Pre-Paid Cards |
Payment to Private Contractors |
| 30/06/21 |
KCT CHILDCARE LIMITED |
15.00 |
Staff Benefits |
Payment to Private Contractors |
| 16/04/21 |
TELEALARM EUROPE GMBH |
15.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 16/04/21 |
TELEALARM EUROPE GMBH |
15.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 24/05/21 |
WWW.VOUCHEREXPRESS.CO.UK |
15.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 30/06/21 |
VECTIS GROUP SECURITY LTD |
15.00 |
Non-Delegated Building Maintenance |
Security of Buildings |
| 21/05/21 |
REDACTED PERSONAL DATA |
15.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 23/03/22 |
PARKEON LTD |
15.00 |
Off-Street Parking Operations |
Operational Equipment |
| 18/03/22 |
REDACTED PERSONAL DATA |
15.00 |
Balance Sheet |
Collection & Enforcement suspense |
| 13/04/22 |
PARKEON LTD |
15.00 |
Off-Street Parking Operations |
Operational Equipment |
| 09/03/22 |
REDACTED PERSONAL DATA |
15.00 |
Skills and Participation |
Client Expenses |
| 21/03/22 |
LAND REGISTRY |
15.00 |
Homelessness Support |
Professional Services |
| 27/04/22 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
15.00 |
Ferry Operation |
Operational Equipment |
| 04/03/22 |
INNERSPACES SELF STORAGE LIMITED |
15.00 |
Physical Support Other ST Support 65+ |
Client Expenses |
| 29/04/22 |
LAND REGISTRY |
15.00 |
FAC Team |
Legal Fees - Other Parties |
| 29/04/22 |
LAND REGISTRY |
15.00 |
Council Tax |
Professional Services |
| 29/04/22 |
J P LENNARD LTD |
15.00 |
The Heights |
Operational Equipment |
| 31/03/22 |
LAND REGISTRY |
15.00 |
FAC Team |
Legal Fees - Other Parties |
| 29/04/22 |
LAND REGISTRY |
15.00 |
Rights of Way Operations |
Sundry Office Expenses |
| 29/04/22 |
LAND REGISTRY |
15.00 |
Rights of Way Operations |
Sundry Office Expenses |
| 09/03/22 |
REDACTED PERSONAL DATA |
15.00 |
Skills and Participation |
Client Expenses |
| 27/04/22 |
WONDE LTD |
15.00 |
COVID Household Support Fund (DWP) |
Catering Purchases |