| 31/05/24 |
REDACTED PERSONAL DATA |
118.35 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
118.35 |
No-Barriers |
Staff Vehicle Mileage |
| 20/01/23 |
ADT FIRE AND SECURITY PLC |
118.35 |
Medina Leisure Centre |
Security of Buildings |
| 30/04/22 |
REDACTED PERSONAL DATA |
118.35 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/08/22 |
REDACTED PERSONAL DATA |
118.35 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
118.35 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/06/22 |
REDACTED PERSONAL DATA |
118.35 |
ECP Planning Grant |
Staff Vehicle Mileage |
| 31/01/22 |
REDACTED PERSONAL DATA |
118.35 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 30/04/24 |
REDACTED PERSONAL DATA |
118.35 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
118.35 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 03/07/24 |
ASDA GROCERIES ONLINE |
118.34 |
Plean Dene |
Catering Purchases |
| 28/03/24 |
RS TYRES |
118.33 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 07/07/25 |
PREMIER INN |
118.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 11/08/23 |
RYANS TYRES |
118.33 |
Countryside Management |
Vehicle Maintenance Costs |
| 27/06/25 |
ENTERPRISE RENT-A-CAR |
118.32 |
Children in Care Team |
Vehicle Hire External |
| 06/07/22 |
PHOENIX SOFTWARE LTD |
118.32 |
ICT Contracts |
Computer Purchase & Rental |
| 11/03/22 |
PHOENIX SOFTWARE LTD |
118.32 |
ICT Contracts |
Computer Purchase & Rental |
| 28/12/22 |
MOUNTJOY LTD |
118.31 |
Beaulieu House |
Minor Works |
| 04/04/23 |
AMAZON.CO.UK MM7897MJ5 |
118.31 |
Practice Teaching Childrens Social Care |
General Educational Materials |
| 04/04/23 |
AMAZON.CO.UK MM7897MJ5 |
118.31 |
Practice Teaching Adults |
General Educational Materials |
| 28/03/22 |
AMZNMKTPLACE AMAZON.CO |
118.30 |
Learning & Development Resource Centre |
General Educational Materials |
| 28/06/23 |
KEN BLOOMFIELD REMOVALS |
118.29 |
Homelessness Support |
Client Expenses |
| 17/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
118.28 |
Beaulieu House |
Catering Purchases |
| 09/01/26 |
MOUNTJOY LTD |
118.28 |
The Heights |
Property Services - Day to day Maintena… |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
118.27 |
Parking Management |
Electricity |
| 07/01/26 |
REDACTED PERSONAL DATA |
118.26 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 07/01/26 |
REDACTED PERSONAL DATA |
118.26 |
Home To School Transprt SEN Primary |
Client Expenses |
| 03/01/25 |
REDACTED PERSONAL DATA |
118.26 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 03/01/25 |
REDACTED PERSONAL DATA |
118.26 |
Home To School Transprt SEN Primary |
Client Expenses |
| 28/02/24 |
MOUNTJOY LTD |
118.26 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |