| 14/01/26 |
OT GROUP LTD |
13.41 |
County Hall Central Mail Room |
Stationery |
| 26/11/24 |
PAYPAL DITZYDOLLLI |
13.41 |
Community Reablement |
Vehicle Maintenance Costs |
| 01/07/22 |
BUSINESS STREAM LTD |
13.41 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 05/10/22 |
ADELAIDE RESOURCE CENTRE |
13.41 |
Adelaide Resource Centre |
Fixtures and Fittings |
| 06/06/23 |
SUMUP WEST QUAY CARS |
13.40 |
Resilience Around the Family Team |
Travel Expenses |
| 01/07/22 |
BUSINESS STREAM LTD |
13.40 |
Island Learning Centre |
Water and Sewerage |
| 17/08/22 |
THE CONSORTIUM |
13.40 |
Island Learning Centre |
General Educational Materials |
| 19/08/22 |
BETA PAK LTD |
13.40 |
Coroner |
Stationery |
| 31/01/26 |
REDACTED PERSONAL DATA |
13.40 |
AMHP Team |
Travel Expenses |
| 30/06/22 |
REDACTED PERSONAL DATA |
13.40 |
No-Barriers |
Public Transport Fares |
| 13/02/24 |
BOOKING #11935335 |
13.40 |
Leaving Care Costs |
Public Transport Fares |
| 31/07/24 |
REDACTED PERSONAL DATA |
13.40 |
Youth Justice Service |
Public Transport Fares |
| 31/10/23 |
REDACTED PERSONAL DATA |
13.40 |
Chief Financial Officer/ s151 Officer |
Public Transport Fares |
| 01/05/24 |
RADIO / WEST QUAY CARS |
13.40 |
Leaving Care Costs |
Public Transport Fares |
| 12/05/25 |
TRAINLINE |
13.40 |
Reviewing Officer |
Public Transport Fares |
| 02/06/25 |
TRAINLINE |
13.40 |
Children in Care Team |
Public Transport Fares |
| 09/05/25 |
B & Q 1163 |
13.40 |
The Lionheart School |
Unallocated PCard Expenses |
| 12/06/25 |
BOOKING #33670933 |
13.40 |
Pupil Premium Managed Centrally |
Members Off Island Travel |
| 23/08/24 |
GOSPORT FERRY |
13.40 |
Support for Looked After Children CAST4 |
Transport of Clients |
| 20/06/24 |
ASDA STORES |
13.40 |
Westminster House |
Catering Purchases |
| 29/01/25 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
13.40 |
Adelaide Resource Centre |
Catering Purchases |
| 03/12/21 |
CORONA ENERGY |
13.40 |
Victoria Quays |
Electricity |
| 12/11/21 |
THE RENEWABLE ENERGY COMPANY LTD |
13.40 |
Parklands |
Electricity |
| 03/10/21 |
WM MORRISONS STORE |
13.40 |
Saxonbury |
Catering Purchases |
| 31/07/23 |
REDACTED PERSONAL DATA |
13.40 |
Specialist Teacher Advisors |
Public Transport Fares |
| 19/07/22 |
ASDA STORES 4786 |
13.40 |
Beaulieu House |
Catering Purchases |
| 09/06/21 |
THE CONSORTIUM |
13.39 |
Island Learning Centre |
Schools Learning Resources (not ICT) |
| 04/06/21 |
THE CONSORTIUM |
13.39 |
Island Learning Centre |
General Educational Materials |
| 31/07/22 |
REDACTED PERSONAL DATA |
13.39 |
Mental Health Team |
Sundry Office Expenses |
| 30/06/25 |
REDACTED PERSONAL DATA |
13.39 |
Community OT Team |
Staff Vehicle Mileage |