| 08/03/22 |
AMZNMKTPLACE |
9.64 |
Plean Dene |
Client Expenses |
| 08/03/24 |
AMAZON 204-8346795-40 |
9.64 |
Adelaide Resource Centre |
Catering Purchases |
| 26/11/24 |
TRAINLINE |
9.64 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 12/12/24 |
TRAINLINE |
9.64 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 27/09/23 |
AMZNMKTPLACE |
9.63 |
Island Learning Centre |
General Educational Materials |
| 16/03/24 |
AMAZON 204-4710806-46 |
9.63 |
The Heights |
Maintenance of Operational Equipment |
| 28/06/23 |
ISLAND LEARNING CENTRE |
9.63 |
Island Learning Centre |
General Educational Materials |
| 24/03/23 |
W HURST & SON (IW) LTD |
9.62 |
Rights of Way Operations |
Operational Equipment |
| 13/06/25 |
CONTEGO SAFETY SOLUTIONS LTD |
9.62 |
Gouldings Resource Centre |
Clothing & Laundry |
| 18/06/25 |
CONTEGO SAFETY SOLUTIONS LTD |
9.62 |
Gouldings Resource Centre |
Clothing & Laundry |
| 13/06/25 |
CONTEGO SAFETY SOLUTIONS LTD |
9.62 |
Gouldings Resource Centre |
Clothing & Laundry |
| 25/10/22 |
AMZNMKTPLACE AMAZON.CO |
9.62 |
Gouldings Resource Centre |
Furniture and Fittings |
| 26/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
9.62 |
Gouldings Resource Centre |
Catering Purchases |
| 07/03/24 |
AMAZON 203-5763006-60 |
9.62 |
Westminster House |
Operational Equipment |
| 03/02/24 |
WM MORRISONS STORE |
9.62 |
Westminster House |
Catering Purchases |
| 31/08/22 |
REDACTED PERSONAL DATA |
9.62 |
Children in Care Team |
Employee Subsistence Expenses |
| 29/01/25 |
CONTEGO SAFETY SOLUTIONS LTD |
9.62 |
Plean Dene |
Clothing & Laundry |
| 12/12/25 |
SMI INT GROUP LTD |
9.62 |
Plean Dene |
Clothing & Laundry |
| 14/08/24 |
REGENT PHARMACY |
9.62 |
Contraception P |
Payment to Private Contractors |
| 31/07/24 |
JEWSON LTD |
9.62 |
Fort Victoria |
Operational Equipment |
| 18/12/24 |
BOOTS UK LTD (YLB BEMBRIDGE) |
9.62 |
Contraception P |
Payment to Private Contractors |
| 09/08/24 |
DAY LEWIS PHARMACY |
9.62 |
Contraception P |
Payment to Private Contractors |
| 28/05/25 |
B & Q 1163 |
9.62 |
The Lionheart School |
Unallocated PCard Expenses |
| 18/07/25 |
CONTEGO SAFETY SOLUTIONS LTD |
9.62 |
Gouldings Resource Centre |
Clothing & Laundry |
| 28/03/22 |
TESCO STORES |
9.62 |
Saxonbury |
Catering Purchases |
| 27/08/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
9.62 |
Adelaide Resource Centre |
Catering Purchases |
| 18/08/21 |
BATES OFFICE SERVICES LIMITED |
9.60 |
Elections |
Stationery |
| 22/09/21 |
LAKE CLEANING & CATERING SUPPLIES |
9.60 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 24/12/21 |
REDACTED PERSONAL DATA |
9.60 |
Environmental Health - Business Regulat… |
Travel Expenses |
| 30/04/23 |
REDACTED PERSONAL DATA |
9.60 |
Childrens Assess & Safeguarding Team |
Travel Expenses |