| 28/06/24 |
54.00 |
LAND REGISTRY |
Community Services |
Professional Services |
| 31/01/22 |
53.55 |
REDACTED PERSONAL DATA |
Neighbourhoods |
Staff Vehicle Mileage |
| 30/09/21 |
53.10 |
REDACTED PERSONAL DATA |
Neighbourhoods |
Staff Vehicle Mileage |
| 06/09/24 |
53.06 |
TAMESIDE METROPOLITAN BOROUGH COUNCIL |
Community Services |
Professional Services |
| 26/07/22 |
51.90 |
MOLE COUNTRY STORES |
Neighbourhoods |
Professional Services |
| 14/03/23 |
51.66 |
PREMIER INN |
Neighbourhoods |
Staff Hotel & Accommodation Costs |
| 31/03/24 |
50.99 |
REDACTED PERSONAL DATA |
Community Services |
Sundry Office Expenses |
| 30/09/21 |
50.40 |
REDACTED PERSONAL DATA |
Neighbourhoods |
Staff Vehicle Mileage |
| 04/02/22 |
50.08 |
SPORTSDIRECT 276 |
Neighbourhoods |
Operational Equipment |
| 22/04/25 |
50.00 |
RED FUNNEL GROUP |
Community Services |
Travel Expenses |
| 03/07/25 |
49.75 |
WWW.ARCO.CO.UK |
Community Services |
Operational Equipment |
| 31/03/22 |
48.60 |
REDACTED PERSONAL DATA |
Neighbourhoods |
Staff Vehicle Mileage |
| 30/09/24 |
48.20 |
REDACTED PERSONAL DATA |
Community Services |
Public Transport Fares |
| 06/12/23 |
48.00 |
REDACTED PERSONAL DATA |
Community Services |
Scam-Related Refunds Via PayPal RIA |
| 03/07/25 |
47.70 |
WWW.ARCO.CO.UK |
Community Services |
Operational Equipment |
| 31/03/22 |
46.80 |
REDACTED PERSONAL DATA |
Neighbourhoods |
Staff Vehicle Mileage |
| 06/01/26 |
46.66 |
PREMIER INN |
Community Services |
Staff Hotel & Accommodation Costs |
| 16/01/26 |
46.25 |
FREDERICK FOLLOWS LTD |
Community Services |
Operational Equipment |
| 06/09/23 |
46.00 |
RED FUNNEL GROUP |
Community Services |
Public Transport Fares |
| 14/06/23 |
46.00 |
RED FUNNEL GROUP |
Neighbourhoods |
Travel Expenses |
| 03/07/25 |
45.98 |
WWW.ARCO.CO.UK |
Community Services |
Operational Equipment |
| 31/05/22 |
45.90 |
REDACTED PERSONAL DATA |
Neighbourhoods |
Staff Vehicle Mileage |
| 12/02/25 |
45.47 |
W HURST AND SON |
Community Services |
Minor Works |
| 30/11/22 |
45.45 |
REDACTED PERSONAL DATA |
Neighbourhoods |
Staff Vehicle Mileage |
| 31/12/23 |
45.45 |
REDACTED PERSONAL DATA |
Community Services |
Staff Vehicle Mileage |
| 23/12/24 |
45.00 |
LAND REGISTRY |
Community Services |
Professional Services |
| 19/01/22 |
44.00 |
CHARTERED TRADING STANDARDS |
Neighbourhoods |
Professional Services |
| 20/01/23 |
44.00 |
CHARTERED TRADING STANDARDS |
Neighbourhoods |
Professional Subscriptions |
| 19/01/22 |
44.00 |
CHARTERED TRADING STANDARDS |
Neighbourhoods |
Professional Services |
| 31/01/26 |
43.80 |
REDACTED PERSONAL DATA |
Community Services |
Travel Expenses |