| 19/05/22 |
TESCO STORES |
15.27 |
Saxonbury |
Catering Purchases |
| 28/07/21 |
B & Q 1163 |
15.27 |
Osborne Middle School - Astroturf Mgmt |
Operational Equipment |
| 31/01/24 |
REDACTED PERSONAL DATA |
15.27 |
Community Reablement |
Staff Vehicle Mileage |
| 14/03/24 |
THE RANGE |
15.26 |
Economic Development |
General Materials |
| 21/06/24 |
HUNT FOREST GROUP LTD |
15.26 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 18/05/22 |
LAKE CLEANING & CATERING SUPPLIES |
15.26 |
Plean Dene |
Consumable Cleaning Materials |
| 13/05/22 |
LAKE CLEANING & CATERING SUPPLIES |
15.26 |
Plean Dene |
Consumable Cleaning Materials |
| 07/10/22 |
N-VIRO |
15.26 |
County Hall,Newport |
Cleaning Contracts |
| 15/09/23 |
CONTEGO SAFETY SOLUTIONS LTD |
15.26 |
Adelaide Resource Centre |
Clothing & Laundry |
| 15/09/23 |
CONTEGO SAFETY SOLUTIONS LTD |
15.26 |
Adelaide Resource Centre |
Clothing & Laundry |
| 15/09/23 |
CONTEGO SAFETY SOLUTIONS LTD |
15.26 |
Adelaide Resource Centre |
Clothing & Laundry |
| 09/02/24 |
N-VIRO |
15.26 |
County Hall,Newport |
Consumable Cleaning Materials |
| 09/02/24 |
N-VIRO |
15.26 |
Westridge, Ryde |
Consumable Cleaning Materials |
| 19/07/24 |
BUSINESS STREAM LTD |
15.26 |
Island Learning Centre |
Water and Sewerage |
| 13/11/24 |
N-VIRO |
15.26 |
County Hall,Newport |
Consumable Cleaning Materials |
| 19/03/25 |
ADELAIDE RESOURCE CENTRE |
15.26 |
Adelaide Resource Centre |
Fixtures and Fittings |
| 28/02/26 |
REDACTED PERSONAL DATA |
15.25 |
Next Steps Team |
Travel Expenses |
| 18/10/21 |
AMAZON.CO.UK D57N06I75 |
15.25 |
BCF Community Equipment Store |
Operational Equipment |
| 14/04/22 |
REDACTED PERSONAL DATA |
15.25 |
Rent Allowances Granted |
Rent Allowances Paid |
| 31/01/22 |
REDACTED PERSONAL DATA |
15.25 |
Children in Care Team |
Sundry Office Expenses |
| 18/01/24 |
AMZNMKTPLACE |
15.25 |
Beaulieu House |
General Materials |
| 02/08/25 |
B & Q 1163 |
15.25 |
In-house Fostering |
Stationery |
| 20/05/22 |
THE RANGE |
15.25 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/10/22 |
REDACTED PERSONAL DATA |
15.25 |
Home to School SEN Transport (LA) |
Client Expenses |
| 17/07/23 |
TESCO STORES |
15.25 |
Saxonbury |
Catering Purchases |
| 14/07/21 |
BUSINESS STREAM LTD |
15.25 |
60 Dodnor Lane Store |
Water and Sewerage |
| 31/05/25 |
REDACTED PERSONAL DATA |
15.25 |
Children in Care Team |
Sundry Office Expenses |
| 07/09/22 |
LIBRARY HQ |
15.24 |
Public Libraries Central |
General Materials |
| 18/01/22 |
AMZNMKTPLACE |
15.24 |
ICT CCR |
Sundry Office Expenses |
| 16/11/21 |
HURSTS |
15.24 |
Museums & Collections Management |
Marketing Costs |