| 10/09/24 |
TESCO STORES 5567 |
11.35 |
Learning & Development Running Costs |
Catering Purchases |
| 21/02/24 |
TESCO STORES |
11.35 |
Saxonbury |
Catering Purchases |
| 30/11/23 |
REDACTED PERSONAL DATA |
11.35 |
Leaving Care Team |
Employee Subsistence Expenses |
| 16/07/25 |
GO TAXI |
11.35 |
Leaving Care Costs |
Public Transport Fares |
| 30/08/22 |
TRAINLINE |
11.35 |
Children in Care Team |
Public Transport Fares |
| 31/05/23 |
REDACTED PERSONAL DATA |
11.35 |
Children in Care Team |
Travel Expenses |
| 25/08/23 |
TRAINLINE |
11.35 |
Youth Offending Team |
Public Transport Fares |
| 14/09/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
11.34 |
Adelaide Resource Centre |
Catering Purchases |
| 09/09/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
11.34 |
Adelaide Resource Centre |
Catering Purchases |
| 24/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
11.34 |
Adelaide Resource Centre |
Catering Purchases |
| 19/11/22 |
TESCO STORES |
11.34 |
Saxonbury |
Catering Purchases |
| 15/01/24 |
HOME BARGAINS |
11.34 |
Plean Dene |
Operational Equipment |
| 22/01/25 |
OT GROUP LTD |
11.34 |
The Heights |
Stationery |
| 27/09/24 |
AMAZON.CO.UK TA4RG2CM4 |
11.34 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 10/10/25 |
OT GROUP LTD |
11.34 |
Plean Dene |
Stationery |
| 21/08/24 |
OT GROUP LTD |
11.34 |
Legal Services Section |
Stationery |
| 02/08/24 |
OT GROUP LTD |
11.34 |
Adelaide Resource Centre |
Stationery |
| 07/07/21 |
LAKE CLEANING & CATERING SUPPLIES |
11.34 |
Beaulieu House |
General Materials |
| 07/06/23 |
LIDL GB NEWPORT |
11.33 |
Strengthening Families |
Catering Purchases |
| 31/05/23 |
REDACTED PERSONAL DATA |
11.33 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 28/06/23 |
REDACTED PERSONAL DATA |
11.33 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 15/10/25 |
ASDA STORES |
11.33 |
Supporting Families |
Catering Purchases |
| 03/05/24 |
AMAZON 204-0350649-44 |
11.33 |
Island Learning Centre |
General Educational Materials |
| 16/06/25 |
FRENCH FRANKS FOOD CO |
11.33 |
Specialist Cross-Council Training |
Unallocated PCard Expenses |
| 06/01/23 |
REDACTED PERSONAL DATA |
11.33 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 31/08/22 |
REDACTED PERSONAL DATA |
11.33 |
Mental Health Team |
Sundry Office Expenses |
| 31/10/22 |
REDACTED PERSONAL DATA |
11.32 |
Graduate Entry Training GETs |
Staff Vehicle Mileage VAT element |
| 16/06/25 |
AMZNMKTPLACE GL8393TY5 |
11.32 |
Public Libraries Central |
Stationery |
| 18/12/25 |
CARD FACTORY |
11.32 |
HM Prison Care |
General Materials |
| 06/08/25 |
AMZNMKTPLACE RF2A98OG4 |
11.32 |
Public Libraries Central |
General Materials |