| 16/07/25 |
AMZNMKTPLACE RY2FB1NC4 |
16.60 |
Family Hubs |
General Materials |
| 18/06/24 |
M6 TOLL |
16.60 |
Support for Looked After Children CAST4 |
Transport of Clients |
| 05/10/24 |
TESCO STORES |
16.60 |
Saxonbury |
Unallocated PCard Expenses |
| 11/10/24 |
TESCO STORES |
16.60 |
Saxonbury |
Unallocated PCard Expenses |
| 28/02/25 |
REDACTED PERSONAL DATA |
16.60 |
Permanence Team |
Sundry Office Expenses |
| 27/07/21 |
SOUTHERN CO-OP 0364 |
16.60 |
Saxonbury |
Catering Purchases |
| 31/05/24 |
REDACTED PERSONAL DATA |
16.60 |
Children with Disabilities |
Travel Expenses |
| 03/05/24 |
REDFUNNEL.CO.UK |
16.60 |
Community Equipment Service - Childrens |
Transport of Clients |
| 11/04/24 |
TESCO STORES |
16.60 |
Saxonbury |
Catering Purchases |
| 12/08/21 |
ASDA STORES 4786 |
16.60 |
Beaulieu House |
Client Expenses |
| 19/11/22 |
AMZNMKTPLACE |
16.60 |
BCF Community Equipment Store |
Operational Equipment |
| 29/10/21 |
WWW.WIGHTLINK.CO.UK |
16.60 |
Support for Looked After Children |
Transport of Clients |
| 13/05/22 |
BETA PAK LTD |
16.60 |
Legal Services Section |
Stationery |
| 18/03/22 |
CONTEGO SAFETY SOLUTIONS LTD |
16.60 |
Community Reablement |
Clothing & Laundry |
| 23/11/22 |
THE RENEWABLE ENERGY COMPANY LTD |
16.60 |
Island Learning Centre |
Gas |
| 27/05/22 |
IDML |
16.60 |
Ferry Operation |
Clothing & Laundry |
| 27/04/21 |
WHSMITH.CO.UK |
16.60 |
Community Outreach |
Operational Equipment |
| 31/03/22 |
REDACTED PERSONAL DATA |
16.60 |
Procurement and Contract Management |
Public Transport Fares |
| 31/03/22 |
REDACTED PERSONAL DATA |
16.60 |
Procurement and Contract Management |
Public Transport Fares |
| 31/03/22 |
REDACTED PERSONAL DATA |
16.60 |
Procurement and Contract Management |
Public Transport Fares |
| 31/03/22 |
REDACTED PERSONAL DATA |
16.60 |
Procurement and Contract Management |
Public Transport Fares |
| 21/11/25 |
AMAZON Z39RD6RD4 |
16.60 |
The Lionheart School |
Stationery |
| 30/06/25 |
REDACTED PERSONAL DATA |
16.60 |
Legal Services Section |
Public Transport Fares |
| 16/02/22 |
CONTEGO SAFETY SOLUTIONS LTD |
16.60 |
Community Reablement |
Clothing & Laundry |
| 19/07/23 |
BUSINESS STREAM LTD |
16.60 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 18/11/22 |
BETA PAK LTD |
16.59 |
Planning Management |
Stationery |
| 27/05/22 |
BETA PAK LTD |
16.59 |
ASC County Hall office costs |
Stationery |
| 18/01/23 |
BETA PAK LTD |
16.59 |
Community Reablement |
Stationery |
| 19/10/23 |
AMZNMKTPLACE |
16.59 |
BCF Community Equipment Store |
Operational Equipment |
| 21/01/22 |
LAKE CLEANING & CATERING SUPPLIES |
16.59 |
Beaulieu House |
General Materials |