| 26/12/22 |
WM MORRISONS STORE |
11.60 |
Plean Dene |
Catering Purchases |
| 24/05/21 |
SOUTHERN CO-OP 0364 |
11.60 |
Saxonbury |
Catering Purchases |
| 31/12/23 |
REDACTED PERSONAL DATA |
11.60 |
Leaving Care Team |
Public Transport Fares |
| 31/05/24 |
LAKE CLEANING & CATERING SUPPLIES |
11.60 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 22/05/24 |
LAKE CLEANING & CATERING SUPPLIES |
11.60 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 07/06/23 |
LAKE CLEANING & CATERING SUPPLIES |
11.60 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 31/03/23 |
REDACTED PERSONAL DATA |
11.60 |
Children in Care Team |
Travel Expenses |
| 28/06/23 |
LAKE CLEANING & CATERING SUPPLIES |
11.60 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 16/06/21 |
BOOKER CASH & CARRY LTD |
11.59 |
Plean Dene |
Catering Purchases |
| 16/04/21 |
BOOKER CASH & CARRY LTD |
11.59 |
Plean Dene |
Catering Purchases |
| 04/08/21 |
BOOKER CASH & CARRY LTD |
11.59 |
Plean Dene |
Catering Purchases |
| 15/10/21 |
BOOKER CASH & CARRY LTD |
11.59 |
Plean Dene |
Catering Purchases |
| 22/09/21 |
BOOKER CASH & CARRY LTD |
11.59 |
Plean Dene |
Catering Purchases |
| 21/01/22 |
BOOKER CASH & CARRY LTD |
11.59 |
Plean Dene |
Catering Purchases |
| 31/08/24 |
REDACTED PERSONAL DATA |
11.59 |
Island Learning Centre |
Staff Vehicle Mileage |
| 13/08/24 |
ROYAL MAIL GROUP LTD |
11.59 |
Legal Services Section |
Postage |
| 21/05/21 |
BOOKER CASH & CARRY LTD |
11.59 |
Plean Dene |
Catering Purchases |
| 22/04/22 |
BOOKER CASH & CARRY LTD |
11.59 |
Plean Dene |
Catering Purchases |
| 31/01/24 |
REDACTED PERSONAL DATA |
11.59 |
Leaving Care Team |
Employee Subsistence Expenses |
| 13/05/25 |
SAINSBURYS S/MKTS |
11.59 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 08/12/21 |
BOOKER CASH & CARRY LTD |
11.59 |
Plean Dene |
Catering Purchases |
| 01/12/21 |
HURSTS |
11.58 |
Play Areas Health & Safety work |
Operational Equipment |
| 08/02/23 |
BOOKER CASH & CARRY LTD |
11.58 |
Bluebell House |
Catering Purchases |
| 13/07/22 |
BUSINESS STREAM LTD |
11.58 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 20/02/26 |
TESCO STORES |
11.58 |
Gouldings Resource Centre |
Catering Purchases |
| 02/06/21 |
TOTAL GAS & POWER LTD |
11.58 |
Victoria Quays |
Electricity |
| 10/03/23 |
BOOKER CASH & CARRY LTD |
11.58 |
Plean Dene |
Catering Purchases |
| 29/06/22 |
ASDA STORES 4786 |
11.58 |
Westminster House |
Catering Purchases |
| 18/03/25 |
W HURST AND SON |
11.58 |
Museums & Collections Management |
Marketing Costs |
| 20/01/25 |
W HURST AND SON |
11.58 |
Museums & Collections Management |
Marketing Costs |