| 30/04/23 |
REDACTED PERSONAL DATA |
112.95 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 11/02/22 |
C & J GROUND MAINTENANCE |
112.95 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 31/03/23 |
REDACTED PERSONAL DATA |
112.95 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 31/07/24 |
REDACTED PERSONAL DATA |
112.95 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 31/07/22 |
REDACTED PERSONAL DATA |
112.95 |
Children in Care Team |
Staff Vehicle Mileage |
| 31/12/22 |
REDACTED PERSONAL DATA |
112.95 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
112.95 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 09/11/22 |
GIBBS AND GURNELL PHARMACY |
112.95 |
Contraception P |
Payment to Private Contractors |
| 31/07/21 |
REDACTED PERSONAL DATA |
112.95 |
Medina Leisure Centre |
Staff Vehicle Mileage |
| 31/07/21 |
REDACTED PERSONAL DATA |
112.95 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 30/09/21 |
REDACTED PERSONAL DATA |
112.95 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |
| 30/04/22 |
REDACTED PERSONAL DATA |
112.95 |
LD Team |
Staff Vehicle Mileage |
| 30/04/22 |
REDACTED PERSONAL DATA |
112.95 |
Community Reablement |
Staff Vehicle Mileage |
| 30/04/23 |
REDACTED PERSONAL DATA |
112.95 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/04/23 |
REDACTED PERSONAL DATA |
112.95 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
112.95 |
Permanence Team |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
112.95 |
Onwards Care & Independence |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
112.95 |
AMHP Team |
Staff Vehicle Mileage |
| 31/07/23 |
REDACTED PERSONAL DATA |
112.95 |
AMHP Team |
Staff Vehicle Mileage |
| 13/08/24 |
ASDA GROCERIES ONLINE |
112.93 |
Plean Dene |
Catering Purchases |
| 14/04/22 |
NITON PRE-SCHOOL |
112.92 |
Rent Allowances Granted |
Rent Allowances Paid |
| 10/07/24 |
MOUNTJOY LTD |
112.92 |
Properties - Other Properties |
Grounds Maintenance |
| 28/03/24 |
RS TYRES |
112.92 |
Community Reablement |
Vehicle Maintenance Costs |
| 16/07/25 |
MOUNTJOY LTD |
112.91 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 21/12/22 |
HUNT FOREST GROUP LTD |
112.90 |
Rights of Way Operations |
Payment to Private Contractors |
| 30/07/21 |
KELTIC |
112.90 |
Parking Attendants |
Clothing & Laundry |
| 31/08/23 |
MRS VANESSA CHURCHMAN CC |
112.90 |
Democratic Representation & Management |
Public Transport Fares |
| 12/02/25 |
AMZNMKTPLACE RT1AE4NM4 |
112.90 |
The Lionheart School |
Office Equipment |
| 24/10/23 |
ASDA STORES 4786 |
112.90 |
DfE Family Hubs/Start For Life Programme |
Catering Purchases |
| 08/11/23 |
BETA PAK LTD |
112.90 |
Learning & Development Running Costs |
Catering Purchases |