| 01/04/22 |
316.94 |
N-VIRO |
Resources |
Consumable Cleaning Materials |
| 11/03/22 |
316.94 |
N-VIRO |
Resources |
Consumable Cleaning Materials |
| 12/11/21 |
316.94 |
N-VIRO |
Resources |
Consumable Cleaning Materials |
| 27/10/21 |
316.94 |
N-VIRO |
Resources |
Consumable Cleaning Materials |
| 11/06/21 |
310.43 |
N-VIRO |
Resources |
Consumable Cleaning Materials |
| 19/05/21 |
310.43 |
N-VIRO |
Resources |
Cleaning Contracts |
| 14/07/21 |
310.43 |
N-VIRO |
Resources |
Consumable Cleaning Materials |
| 19/05/21 |
310.43 |
N-VIRO |
Resources |
Cleaning Contracts |
| 29/11/24 |
300.00 |
RIVERSIDE VENTURES LTD |
Resources |
Catering Purchases |
| 21/11/25 |
300.00 |
RIVERSIDE VENTURES LTD |
Resources |
Staff Hotel & Accommodation Costs |
| 07/01/26 |
262.08 |
THE BARGEMAN'S REST |
Resources |
Staff Hotel & Accommodation Costs |
| 22/11/24 |
251.25 |
THE BARGEMAN'S REST |
Resources |
Catering Purchases |
| 10/04/24 |
241.20 |
RED FUNNEL GROUP |
Resources |
Travel Expenses |
| 08/03/23 |
230.50 |
LABEL KING |
Resources |
Office Equipment |
| 22/03/23 |
230.40 |
RED FUNNEL GROUP |
Resources |
Travel Expenses |
| 31/07/25 |
222.75 |
REDACTED PERSONAL DATA |
Resources |
Staff Vehicle Mileage |
| 06/12/23 |
219.17 |
THE BARGEMAN'S REST |
Resources |
Staff Hotel & Accommodation Costs |
| 07/02/24 |
215.00 |
RIVERSIDE VENTURES LTD |
Resources |
Staff Hotel & Accommodation Costs |
| 28/12/22 |
210.83 |
THE BARGEMAN'S REST |
Resources |
Staff Hotel & Accommodation Costs |
| 18/11/22 |
210.00 |
RED FUNNEL GROUP |
Resources |
Travel Expenses |
| 01/09/25 |
201.57 |
TRAINLINE |
Resources |
Public Transport Fares |
| 20/02/23 |
196.66 |
TRAINLINE |
Resources |
Public Transport Fares |
| 11/06/24 |
190.00 |
HILTON |
Resources |
Staff Hotel & Accommodation Costs |
| 14/09/21 |
179.00 |
CARDEN PARK HOTEL |
Resources |
Staff Hotel & Accommodation Costs |
| 21/11/25 |
169.17 |
RIVERSIDE VENTURES LTD |
Resources |
Staff Hotel & Accommodation Costs |
| 16/01/24 |
165.83 |
APPLE.COM/UK |
Resources |
Computer Purchase & Rental |
| 09/06/23 |
158.95 |
HILTON |
Resources |
Staff Hotel & Accommodation Costs |
| 12/06/24 |
154.26 |
ENTERPRISE RENT A CAR |
Resources |
Vehicle Hire External |
| 08/11/21 |
153.48 |
ENTERPRISE RENT A CAR |
Resources |
Vehicle Hire External |
| 16/01/23 |
149.99 |
PREMIER INN |
Resources |
Staff Hotel & Accommodation Costs |