| 12/06/24 |
REDACTED PERSONAL DATA |
48.90 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 12/06/24 |
REDACTED PERSONAL DATA |
48.90 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 21/02/25 |
OT GROUP LTD |
48.90 |
Archives |
Stationery |
| 11/06/25 |
OT GROUP LTD |
48.90 |
Learning & Development Running Costs |
Stationery |
| 17/10/22 |
TRAINLINE |
48.90 |
Support for Looked After Children |
Transport of Clients |
| 08/10/25 |
OT GROUP LTD |
48.90 |
Public Libraries Central |
Stationery |
| 16/09/25 |
ENTERPRISE RENT-A-CAR |
48.90 |
Children in Care Team |
Vehicle Hire External |
| 30/11/25 |
REDACTED PERSONAL DATA |
48.90 |
Adult Social Care Social Work Apprentic… |
Public Tspt Fares |
| 09/09/21 |
TRAINLINE |
48.90 |
Training - Childrens |
Travel Expenses |
| 03/11/23 |
ASDA GROCERIES ONLINE |
48.90 |
Plean Dene |
Catering Purchases |
| 15/12/23 |
OT GROUP LTD |
48.90 |
Plean Dene |
Stationery |
| 19/01/22 |
AMAZON.CO.UK 4I91236Q5 |
48.90 |
Learning & Development Resource Ctr |
Purchase of Books |
| 20/10/23 |
OT GROUP LTD |
48.90 |
A.O.N.B. |
Stationery |
| 11/10/23 |
OT GROUP LTD |
48.90 |
Public Libraries Central |
Stationery |
| 26/03/25 |
OT GROUP LTD |
48.90 |
Archives |
Stationery |
| 19/03/25 |
OT GROUP LTD |
48.90 |
Archives |
Stationery |
| 08/01/25 |
OT GROUP LTD |
48.90 |
Public Libraries Central |
Stationery |
| 14/02/24 |
OT GROUP LTD |
48.90 |
Public Libraries Central |
Stationery |
| 23/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
48.90 |
Adelaide Resource Centre |
Catering Purchases |
| 13/08/21 |
CHAPEL NURSERIES |
48.90 |
Plean Dene |
Catering Purchases |
| 17/12/21 |
APG SPORTS GROUP LTD |
48.90 |
Medina Leisure Centre |
Stock Purchases |
| 14/01/26 |
OT GROUP LTD |
48.90 |
Beaulieu House |
Stationery |
| 14/01/26 |
OT GROUP LTD |
48.90 |
Community Reablement |
Stationery |
| 14/11/22 |
TRAINLINE |
48.90 |
Support for Looked After Children |
Transport of Clients |
| 23/12/25 |
OT GROUP LTD |
48.90 |
Beaulieu House |
Stationery |
| 19/03/25 |
TRINITY COLLEGE LONDON |
48.90 |
Youth Justice Service |
Support Children |
| 05/03/25 |
CHIPSIDE LIMITED |
48.90 |
Parking Services |
Payment to Private Contractors |
| 31/07/24 |
WWW.ESSENTIALAIDS.COM |
48.90 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 02/02/24 |
ASDA GROCERIES ONLINE |
48.89 |
Plean Dene |
Catering Purchases |
| 27/05/21 |
IDML |
48.89 |
Wightcare |
Operational Equipment |