| 31/08/25 |
REDACTED PERSONAL DATA |
114.30 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 30/09/25 |
REDACTED PERSONAL DATA |
114.30 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 30/09/25 |
REDACTED PERSONAL DATA |
114.30 |
Youth Justice Service |
Staff Vehicle Mileage |
| 27/12/23 |
REDACTED PERSONAL DATA |
114.30 |
In-house Fostering |
Transport of Clients |
| 30/09/23 |
REDACTED PERSONAL DATA |
114.30 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
114.30 |
LD Team |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
114.30 |
Trees and Landscape |
Staff Vehicle Mileage |
| 31/12/22 |
REDACTED PERSONAL DATA |
114.30 |
Children in Care Team |
Staff Vehicle Mileage |
| 31/08/22 |
REDACTED PERSONAL DATA |
114.30 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/08/22 |
REDACTED PERSONAL DATA |
114.30 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
114.30 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
114.30 |
Permanence Team |
Staff Vehicle Mileage |
| 28/02/26 |
REDACTED PERSONAL DATA |
114.30 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 09/06/21 |
MILTON KEYNES HOSPITAL NHS FT |
114.30 |
Sexual Health Services Out of Area |
Payments to other NHS Trusts |
| 28/02/25 |
REDACTED PERSONAL DATA |
114.30 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 31/03/25 |
REDACTED PERSONAL DATA |
114.30 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/03/25 |
REDACTED PERSONAL DATA |
114.30 |
The Lionheart School |
Staff Vehicle Mileage |
| 31/03/25 |
REDACTED PERSONAL DATA |
114.30 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/01/25 |
REDACTED PERSONAL DATA |
114.30 |
Beaulieu House |
Staff Vehicle Mileage |
| 31/01/22 |
REDACTED PERSONAL DATA |
114.30 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 24/05/21 |
PREMIER INN |
114.29 |
Homelessness Reduction (Priority) |
Accommodation Costs - Bed & Breakfast |
| 26/10/22 |
BUCKLAND CARE LTD |
114.29 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/09/23 |
WESSEX COLLEGE |
114.29 |
Purchased Residential |
Charges from Independent Providers |
| 03/05/23 |
CORNELIA MANOR |
114.29 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/05/24 |
REDACTED PERSONAL DATA |
114.29 |
In-house Fostering |
Boarding Out Allowances |
| 15/02/23 |
BUCKLAND CARE LTD |
114.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/03/22 |
BOOKER CASH & CARRY LTD |
114.28 |
Plean Dene |
Catering Purchases |
| 13/09/23 |
WESSEX COLLEGE |
114.28 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 01/01/26 |
LINKEDIN P1023316544 |
114.25 |
Payments Team Manager |
Advertising & Publicity |
| 06/01/23 |
APG SPORTS GROUP LTD |
114.24 |
Medina Leisure Centre |
Stock Purchases |