| 10/05/22 |
TRAINLINE |
43.90 |
Children in Care Team |
Public Transport Fares |
| 06/12/25 |
RADCLIFFES |
43.90 |
Plean Dene |
Catering Purchases |
| 28/05/21 |
CHAPEL NURSERIES |
43.90 |
Saxonbury |
Catering Purchases |
| 25/04/23 |
VERSAPAK INTERNATIONAL |
43.90 |
Saxonbury |
Operational Equipment |
| 26/04/23 |
VERSAPAK INTERNATIONAL |
43.90 |
Plean Dene |
Operational Equipment |
| 05/05/23 |
REDACTED PERSONAL DATA |
43.90 |
Home to School Mainstream Transport |
Client Expenses |
| 24/07/24 |
PAYPAL WOOD PRINTS |
43.90 |
Beaulieu House |
Unallocated PCard Expenses |
| 12/08/22 |
PREMIER MOTORS (SOLENT) LTD |
43.90 |
Gouldings Resource Centre |
Vehicle Maintenance Costs |
| 09/07/25 |
MBJ MOTOR FACTORS LTD |
43.90 |
Ferry Operation |
Operational Equipment |
| 23/01/26 |
BETA PAK LTD |
43.90 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 19/05/21 |
BETA PAK LTD |
43.90 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 13/01/26 |
AMAZON Z73UA88Z4 |
43.89 |
The Lionheart School |
General Educational Materials |
| 15/10/25 |
REDACTED PERSONAL DATA |
43.89 |
Children We Care For Team |
Transport of Clients |
| 05/08/22 |
BETA PAK LTD |
43.89 |
Children's office costs |
Stationery |
| 29/03/23 |
ADVOCACY FOR ALL |
43.88 |
DoLS/MCA |
Professional Services |
| 31/05/24 |
REDACTED PERSONAL DATA |
43.88 |
Public Health Practitioners |
Public Transport Fares |
| 31/05/24 |
REDACTED PERSONAL DATA |
43.88 |
Public Health Practitioners |
Public Transport Fares |
| 17/06/24 |
SCREWFIX DIR LTD |
43.87 |
Tree Felling / Replacement |
Operational Equipment |
| 10/07/24 |
OT GROUP LTD |
43.86 |
Wightcare |
Stationery |
| 31/07/24 |
OT GROUP LTD |
43.86 |
Legal Services Section |
Stationery |
| 26/07/24 |
OT GROUP LTD |
43.86 |
Legal Services Section |
Stationery |
| 12/03/25 |
OT GROUP LTD |
43.86 |
Leisure Management |
Stationery |
| 26/03/25 |
OT GROUP LTD |
43.86 |
Customer Accounts Shared Service Centre |
Stationery |
| 19/03/25 |
OT GROUP LTD |
43.86 |
Legal Services Section |
Stationery |
| 23/04/25 |
OT GROUP LTD |
43.86 |
Leisure Management |
Stationery |
| 12/03/25 |
OT GROUP LTD |
43.86 |
Crematorium |
Stationery |
| 19/03/25 |
OT GROUP LTD |
43.86 |
Call Centre |
Stationery |
| 19/03/25 |
OT GROUP LTD |
43.86 |
Westridge, Ryde |
Stationery |
| 19/03/25 |
OT GROUP LTD |
43.86 |
Contraception P |
Stationery |
| 26/03/25 |
OT GROUP LTD |
43.86 |
Creditor Payments Shared Service Centre |
Stationery |