| 20/06/25 |
43.86 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 20/06/25 |
43.86 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 20/08/25 |
43.86 |
OT GROUP LTD |
Stationery |
Pupil Resources Business Support Team |
| 11/06/25 |
43.86 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 26/09/25 |
43.86 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 22/08/25 |
43.86 |
SAINSBURYS S/MKTS |
Catering Purchases |
Beaulieu House |
| 15/08/25 |
43.86 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 20/06/25 |
43.86 |
OT GROUP LTD |
Stationery |
Pupil Resources Business Support Team |
| 19/03/25 |
43.86 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 12/04/24 |
43.86 |
OT GROUP LTD |
Stationery |
Pupil Resources Business Support Team |
| 14/06/24 |
43.86 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 17/04/24 |
43.86 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 15/05/24 |
43.86 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 19/04/24 |
43.86 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 13/09/24 |
43.86 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 13/09/24 |
43.86 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 17/01/24 |
43.86 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 13/03/24 |
43.86 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 13/03/24 |
43.86 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 27/12/23 |
43.86 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 27/12/23 |
43.86 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 16/12/24 |
43.85 |
SAINSBURYS.CO.UK |
Catering Purchases |
Island Learning Centre |
| 31/12/23 |
43.84 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 17/04/24 |
43.82 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 20/12/24 |
43.82 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 15/11/24 |
43.82 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 06/11/24 |
43.82 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 27/03/24 |
43.82 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 04/10/24 |
43.82 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Secondary capital |
| 30/10/24 |
43.82 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |