| 30/09/21 |
REDACTED PERSONAL DATA |
11.44 |
Leaving Care Team |
Employee Subsistence Expenses |
| 26/03/21 |
SAINSBURYS 2105 |
11.44 |
Saxonbury |
Catering Purchases |
| 08/07/24 |
SAINSBURYS.CO.UK |
11.44 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 23/08/23 |
IDML |
11.43 |
Highways PFI CMT |
Operational Equipment |
| 11/08/21 |
DAY LEWIS PHARMACY |
11.43 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 11/08/21 |
DAY LEWIS PHARMACY |
11.43 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 02/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
11.43 |
Gouldings Resource Centre |
Catering Purchases |
| 21/02/25 |
ASKEWS LIBRARY SERVICES LTD |
11.43 |
Public Libraries Central |
Purchase of Books |
| 08/04/25 |
WWW.AMAZON. R66SO8M94 |
11.42 |
County Hall,Newport |
Catering Purchases |
| 07/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
11.42 |
Gouldings Resource Centre |
Catering Purchases |
| 19/07/23 |
SAINSBURYS S/MKTS |
11.42 |
Practice Teaching Childrens Social Care |
Training |
| 25/09/24 |
TESCO STORES 5567 |
11.42 |
Saxonbury |
Catering Purchases |
| 30/08/22 |
SENSORY DIRECT |
11.42 |
Support for LAC CWD |
Support Children |
| 23/08/23 |
B & Q 1163 |
11.41 |
Medina Leisure Centre |
Operational Equipment |
| 18/11/22 |
BETA PAK LTD |
11.40 |
Adelaide Resource Centre |
Stationery |
| 30/11/22 |
BETA PAK LTD |
11.40 |
Group Manager Leaning Disability Homes |
Stationery |
| 31/03/24 |
REDACTED PERSONAL DATA |
11.40 |
Children in Care Team |
Travel Expenses |
| 23/02/22 |
AMZNMKTPLACE |
11.40 |
Ferry Operation |
Operational Equipment |
| 31/12/22 |
REDACTED PERSONAL DATA |
11.40 |
LD Team |
Public Transport Fares |
| 25/06/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
11.40 |
Adelaide Resource Centre |
Catering Purchases |
| 23/01/26 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
11.40 |
Dinosaur Isle Museum (Sandown Geology) |
Grounds Maintenance |
| 30/04/24 |
REDACTED PERSONAL DATA |
11.40 |
Children in Care Team |
Travel Expenses |
| 16/07/25 |
REDACTED PERSONAL DATA |
11.40 |
On-Street Parking - Sandown Esplanade |
Off Street Parking Income |
| 17/02/23 |
TESCO STORES |
11.40 |
Saxonbury |
Catering Purchases |
| 01/02/24 |
848848 TAXIS |
11.40 |
Chief Executive |
Travel Expenses |
| 31/01/25 |
MRS VANESSA CHURCHMAN CC |
11.40 |
Democratic Representation & Management |
Public Transport Fares |
| 30/04/25 |
MRS VANESSA CHURCHMAN CC |
11.40 |
Democratic Representation & Management |
Public Transport Fares |
| 21/07/25 |
BOOKING #35669558 |
11.40 |
Community Equipment Service - Childrens |
Transport of Clients |
| 30/09/25 |
REDACTED PERSONAL DATA |
11.40 |
Strategic Director Adult Social Care & … |
Travel Expenses |
| 20/09/22 |
SUMUP PRC STREAMLINE |
11.40 |
Permanence Team |
Public Transport Fares |